Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20111704214 |
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 20101500984 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 11/19/2020 | Paid | $614.98 |
| DO 5600 20101500984 | MA 1100 NC170000007 | Application Software, Microcomputer | 151 | 11/19/2020 | Paid | $6,375.00 |
| PO 5600 20101600106 | n/a | Printer Accessories and Supplies: Environmentally Certified | 181 | 11/19/2020 | Paid | $243.36 |
| PO 5600 20102600171 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 191 | 11/19/2020 | Paid | $2,300.80 |