Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20032618170 |
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 20012305423 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 03/31/2020 | Paid | $5,958.72 |
| DO 5600 20012305423 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 03/31/2020 | Paid | $5,958.72 |
| DO 5600 20020505876 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 161 | 03/31/2020 | Paid | $4,182.00 |
| PO 5600 20010600773 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/31/2020 | Paid | $518.44 |
| PO 5600 20022101155 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 03/31/2020 | Paid | $2,274.00 |