Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19112005190 |
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 19091102827 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/22/2019 | Paid | $1,147.18 |
| PO 5600 19091102827 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/22/2019 | Paid | $369.00 |