Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19101601574 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 19090402724 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/21/2019 | Paid | $435.36 |
| PO 5600 19091002789 | n/a | Television Hardware (Adapters, Brackets, Connector | 131 | 10/21/2019 | Paid | $2,561.18 |
| PO 5600 19091002789 | n/a | Television Hardware (Adapters, Brackets, Connector | 141 | 10/21/2019 | Paid | $1,390.26 |
| PO 5600 19091002789 | n/a | Television Hardware (Adapters, Brackets, Connector | 121 | 10/21/2019 | Paid | $333.78 |
| PO 5600 19091102826 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 151 | 10/21/2019 | Paid | $395.00 |
| PO 5600 19091102826 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 161 | 10/21/2019 | Paid | $472.50 |