Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20031216706 |
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 19091115300 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 151 | 03/16/2020 | Paid | $738.00 |
| DO 5600 19091115300 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 171 | 03/16/2020 | Paid | $1,720.77 |
| DO 5600 19091115300 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 161 | 03/16/2020 | Paid | $76.36 |
| DO 5600 19091115300 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 141 | 03/16/2020 | Paid | $81.59 |
| DO 5600 19091115300 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 181 | 03/16/2020 | Paid | $573.59 |
| DO 5600 19091115305 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 191 | 03/16/2020 | Paid | $81.59 |
| DO 5600 19091115305 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 1111 | 03/16/2020 | Paid | $76.36 |
| DO 5600 19091115305 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 1101 | 03/16/2020 | Paid | $738.00 |
| DO 5600 19091115305 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 1121 | 03/16/2020 | Paid | $1,720.77 |
| DO 5600 19091115305 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 1131 | 03/16/2020 | Paid | $573.59 |
| DO 5600 19091215438 | MA 1100 NC170000007 | Computers, Data Processing Equipment, Maintenance and Repair | 1171 | 03/16/2020 | Paid | $2,294.36 |
| DO 5600 19091215438 | MA 1100 NC170000007 | Computers, Data Processing Equipment, Maintenance and Repair | 1151 | 03/16/2020 | Paid | $922.50 |
| DO 5600 19091215438 | MA 1100 NC170000007 | Computers, Data Processing Equipment, Maintenance and Repair | 1141 | 03/16/2020 | Paid | $81.59 |
| DO 5600 19091215438 | MA 1100 NC170000007 | Computers, Data Processing Equipment, Maintenance and Repair | 1161 | 03/16/2020 | Paid | $76.36 |
| DO 5600 19091215438 | MA 1100 NC170000007 | Computers, Data Processing Equipment, Maintenance and Repair | 1181 | 03/16/2020 | Paid | $573.59 |
| DO 5600 19091215441 | MA 1100 NC170000007 | Computers, Data Processing Equipment, Maintenance and Repair | 1201 | 03/16/2020 | Paid | $3,884.75 |
| DO 5600 19091215441 | MA 1100 NC170000007 | Software Maintenance/Support | 1191 | 03/16/2020 | Paid | $461.25 |
| PO 5600 19103000304 | n/a | HARDWARE, (NOT OTHERWISE CLASSIFIED) | 121 | 03/16/2020 | Paid | $103.50 |
| PO 5600 19103000304 | n/a | HARDWARE, (NOT OTHERWISE CLASSIFIED) | 111 | 03/16/2020 | Paid | $87.02 |
| PO 5600 19103000304 | n/a | HARDWARE, (NOT OTHERWISE CLASSIFIED) | 131 | 03/16/2020 | Paid | $1,195.10 |