Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20092835184 |
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 20081712261 | MA 1100 NC170000007 | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 09/30/2020 | Paid | $4,243.20 |
| DO 5600 20081712261 | MA 1100 NC170000007 | Hardware Accessories: Mounts, Patches, Plates, Sea | 171 | 09/30/2020 | Paid | $2,121.60 |
| DO 5600 20081712261 | MA 1100 NC170000007 | Hardware Accessories: Mounts, Patches, Plates, Sea | 181 | 09/30/2020 | Paid | $2,121.60 |
| DO 5600 20081712261 | MA 1100 NC170000007 | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 09/30/2020 | Paid | $2,121.60 |
| DO 5600 20082412529 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/30/2020 | Paid | $1,972.20 |