Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20042320879 |
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 20021800367 | n/a | CABLE, NETWORK DATA | 131 | 04/28/2020 | Paid | $6,420.00 |
| CT 5600 20021800367 | n/a | CABLE, NETWORK DATA | 121 | 04/28/2020 | Paid | $108.00 |
| PO 5600 20021301098 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 04/28/2020 | Paid | $1,856.66 |