Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20092434862 |
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 20061201933 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 141 | 09/28/2020 | Paid | $220.77 |
| PO 5600 20061201933 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 161 | 09/28/2020 | Paid | $1,021.20 |
| PO 5600 20061201933 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 151 | 09/28/2020 | Paid | $1,870.70 |
| PO 5600 20080502260 | n/a | Printers, Inkjet | 131 | 09/28/2020 | Paid | $910.10 |