Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 19100400372

Total:$1,415,489.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 19072913468 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 171 10/08/2019 Paid $3,874.50
DO 5600 19072913468 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 10/08/2019 Paid $19,141.92
DO 5600 19072913468 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 191 10/08/2019 Paid $43,050.00
DO 5600 19072913468 MA 1100 NC170000007 Application Software, Microcomputer 1121 10/08/2019 Paid $107,625.00
DO 5600 19072913468 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 181 10/08/2019 Paid $17,133.90
DO 5600 19072913468 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1101 10/08/2019 Paid $7,665.84
DO 5600 19072913468 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 10/08/2019 Paid $145,514.88
DO 5600 19072913468 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 10/08/2019 Paid $817,950.00
DO 5600 19072913468 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 151 10/08/2019 Paid $16,843.68
DO 5600 19072913468 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 161 10/08/2019 Paid $21,440.16
DO 5600 19072913468 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 10/08/2019 Paid $94,710.00
DO 5600 19072913468 MA 1100 NC170000007 Application Software, Microcomputer 1111 10/08/2019 Paid $120,540.00
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