Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20081931569

Total:$57,650.17

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 20071511125 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 08/21/2020 Paid $36,709.76
DO 5600 20071511125 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 08/21/2020 Paid $2,610.88
DO 5600 20071511125 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 08/21/2020 Paid $15,737.44
PO 5600 20062302003 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 08/21/2020 Paid $1,707.41
PO 5600 20070202065 n/a Microcomputers, Handheld, Laptop, and Notebook 161 08/21/2020 Paid $597.55
PO 5600 20070202065 n/a Microcomputers, Handheld, Laptop, and Notebook 141 08/21/2020 Paid $146.28
PO 5600 20070202065 n/a Microcomputers, Handheld, Laptop, and Notebook 171 08/21/2020 Paid $51.75
PO 5600 20070202065 n/a Microcomputers, Handheld, Laptop, and Notebook 151 08/21/2020 Paid $89.10
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