Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20110603436

Total:$28,455.80

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
CT 5600 20090401106 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 11/10/2020 Paid $3,470.60
DO 5600 20081912327 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 11/10/2020 Paid $1,410.40
DO 5600 20081912327 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 161 11/10/2020 Paid $1,797.10
DO 5600 20081912327 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 171 11/10/2020 Paid $14,276.20
DO 5600 20081912327 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 181 11/10/2020 Paid $5,395.60
DO 5600 20081912327 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 11/10/2020 Paid $1,357.10
DO 5600 20081912327 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 11/10/2020 Paid $748.80
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