Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20032417803 |
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 19091715601 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 181 | 03/27/2020 | Paid | $2,697.80 |
| DO 5600 19091715601 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 191 | 03/27/2020 | Paid | $1,202.94 |
| DO 5600 19091715601 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 161 | 03/27/2020 | Paid | $8,565.72 |
| DO 5600 19091715601 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 151 | 03/27/2020 | Paid | $846.24 |
| DO 5600 19091715601 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 171 | 03/27/2020 | Paid | $1,078.26 |
| PO 5600 19111300415 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 03/27/2020 | Paid | $362.25 |
| PO 5600 20021301098 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 03/27/2020 | Paid | $2,427.94 |
| PO 5600 20021301099 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 1131 | 03/27/2020 | Paid | $1,409.02 |