Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20042120599

Total:$43,089.12

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
DO 5600 20012305423 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1111 04/24/2020 Paid $9,849.60
DO 5600 20012305423 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1131 04/24/2020 Paid $6,179.52
DO 5600 20012305423 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 04/24/2020 Paid $9,840.00
DO 5600 20012305423 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 171 04/24/2020 Paid $4,920.00
DO 5600 20012305423 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 04/24/2020 Paid $6,150.00
DO 5600 20012305423 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 151 04/24/2020 Paid $6,150.00
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