Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20021413720

Total:$4,446.97

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 19081600728 n/a Installation of Computers, Peripherals, and Relate 171 02/19/2020 Paid $2,327.89
DO 5600 19091115323 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 141 02/19/2020 Paid $204.18
DO 5600 19091115323 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 131 02/19/2020 Paid $369.00
DO 5600 19091115323 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 151 02/19/2020 Paid $152.72
DO 5600 19091115323 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 161 02/19/2020 Paid $1,393.18
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