Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20032017579

Total:$103,685.42

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 19122004437 n/a Printers, Laser 1161 03/25/2020 Paid $233.06
DO 5600 19122004442 n/a HEADSETS, TELEPHONE 1171 03/25/2020 Paid $415.00
DO 5600 19122604537 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 181 03/25/2020 Paid $3,362.00
DO 5600 19122604537 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1101 03/25/2020 Paid $13,558.70
DO 5600 19122604537 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 191 03/25/2020 Paid $1,717.16
DO 5600 19122604537 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 171 03/25/2020 Paid $1,722.00
DO 5600 20010204688 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 03/25/2020 Paid $279.00
DO 5600 20010204688 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 03/25/2020 Paid $746.10
DO 5600 20010204688 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 03/25/2020 Paid $13,429.80
DO 5600 20010204688 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 03/25/2020 Paid $837.00
DO 5600 20010204688 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 03/25/2020 Paid $1,240.00
DO 5600 20010204688 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 03/25/2020 Paid $2,140.00
DO 5600 20010204688 n/a Microcomputers, Handheld, Laptop, and Notebook 1151 03/25/2020 Paid $60,700.00
PO 5600 20010600774 n/a COMPUTER ACCESSORIES AND SUPPLIES 1141 03/25/2020 Paid $3,305.60
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