Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20070727103

Total:$8,426.60

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 20051509187 MA 1100 NC170000007 Software Maintenance/Support 141 07/10/2020 Paid $725.70
DO 5600 20051509187 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 161 07/10/2020 Paid $4,272.20
DO 5600 20051509187 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 171 07/10/2020 Paid $2,658.85
DO 5600 20051509187 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 07/10/2020 Paid $44.00
DO 5600 20051509187 MA 1100 NC170000007 Software Maintenance/Support 151 07/10/2020 Paid $453.05
DO 5600 20051509187 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 07/10/2020 Paid $224.80
DO 5600 20051509187 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 07/10/2020 Paid $48.00
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