Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20093035457

Total:$42,412.37

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 20081412163 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 10/05/2020 Paid $3,543.54
DO 5600 20081412163 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 171 10/05/2020 Paid $16,374.54
DO 5600 20081412163 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 181 10/05/2020 Paid $2,447.90
DO 5600 20081412163 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 151 10/05/2020 Paid $10,914.54
DO 5600 20081412163 MA 1100 NC170000007 Hardware Accessories: Mounts, Patches, Plates, Sea 191 10/05/2020 Paid $89.18
DO 5600 20081412163 MA 1100 NC170000007 Hardware Accessories: Mounts, Patches, Plates, Sea 1101 10/05/2020 Paid $133.77
DO 5600 20081412163 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 161 10/05/2020 Paid $8,908.90
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