Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19112005181 |
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 19091215440 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 11/22/2019 | Paid | $5,625.90 |
| DO 5600 19091215440 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 11/22/2019 | Paid | $1,302.30 |
| DO 5600 19091215440 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 11/22/2019 | Paid | $75.29 |