Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20032317632

Total:$75,925.12

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 20013000307 n/a Plotters, Graphic 191 03/25/2020 Paid $799.20
CT 5600 20013000307 n/a Plotters, Graphic 181 03/25/2020 Paid $503.28
CT 5600 20013000307 n/a Plotters, Graphic 131 03/25/2020 Paid $3,059.30
CT 5600 20013000307 n/a Plotters, Graphic 151 03/25/2020 Paid $3,059.30
CT 5600 20013000307 n/a Plotters, Graphic 1101 03/25/2020 Paid $503.28
CT 5600 20013000307 n/a Plotters, Graphic 171 03/25/2020 Paid $799.20
DO 5600 20012305423 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 03/25/2020 Paid $64,512.00
PO 5600 20012200887 n/a Microcomputers, Handheld, Laptop, and Notebook 111 03/25/2020 Paid $1,223.88
PO 5600 20012200887 n/a Microcomputers, Handheld, Laptop, and Notebook 121 03/25/2020 Paid $121.76
PO 5600 20020501011 n/a Printers, Inkjet 161 03/25/2020 Paid $1,343.92
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