Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20021313515

Total:$14,808.96

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 19091700866 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 02/18/2020 Paid $771.30
CT 5600 19091700866 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 02/18/2020 Paid $3,393.72
CT 5600 19091700866 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 02/18/2020 Paid $10,489.68
CT 5600 19091700866 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 02/18/2020 Paid $154.26
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