Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 19112105326

Total:$6,402.50

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 19090515057 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 151 11/25/2019 Paid $326.36
DO 5600 19090515057 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 171 11/25/2019 Paid $369.00
DO 5600 19090515057 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 11/25/2019 Paid $1,147.90
DO 5600 19090515057 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 161 11/25/2019 Paid $152.72
DO 5600 19091215430 n/a Scanners, Document: Handheld, Desktop, and High Vo 111 11/25/2019 Paid $3,239.25
PO 5600 19091102828 n/a Network Components: Adapter Cards, Bridges, Connec 131 11/25/2019 Paid $798.27
PO 5600 19091102828 n/a Network Components: Adapter Cards, Bridges, Connec 121 11/25/2019 Paid $369.00
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