Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19112005281 |
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 19091700867 | n/a | Television Hardware (Adapters, Brackets, Connector | 121 | 11/25/2019 | Paid | $938.80 |
| CT 5600 19091700867 | n/a | Television Hardware (Adapters, Brackets, Connector | 131 | 11/25/2019 | Paid | $177.12 |
| CT 5600 19091700867 | n/a | Television Hardware (Adapters, Brackets, Connector | 111 | 11/25/2019 | Paid | $3,123.12 |
| PO 5600 19091102829 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 11/25/2019 | Paid | $968.42 |