Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20092434860 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 20081102304 | n/a | Communications: Networking, Linking, etc. | 111 | 09/28/2020 | Paid | $2,735.88 |
| PO 5600 20081102304 | n/a | Software Maintenance/Support | 131 | 09/28/2020 | Paid | $365.95 |
| PO 5600 20081102304 | n/a | Communications: Networking, Linking, etc. | 121 | 09/28/2020 | Paid | $869.60 |