Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19101601415 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19081600728 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 10/18/2019 | Paid | $1,603.93 |
| CT 5600 19081600728 | n/a | Software Maintenance/Support | 121 | 10/18/2019 | Paid | $5,227.20 |
| CT 5600 19081600728 | n/a | Hardware, Sale of Surplus | 151 | 10/18/2019 | Paid | $5,997.10 |
| CT 5600 19081600728 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/18/2019 | Paid | $4,832.97 |
| CT 5600 19081600728 | n/a | Software Maintenance/Support | 111 | 10/18/2019 | Paid | $18,925.70 |
| PO 5600 19090402724 | n/a | Scanners, Document: Handheld, Desktop, and High Vo | 161 | 10/18/2019 | Paid | $4,285.80 |