Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20110503352 |
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 20081912327 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 11/09/2020 | Paid | $2,004.90 |
| DO 5600 20081912327 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 11/09/2020 | Paid | $6,965.90 |
| DO 5600 20081912327 | MA 1100 NC170000007 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 121 | 11/09/2020 | Paid | $2,214.00 |