Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20120205354 |
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 20082401037 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 12/04/2020 | Paid | $9,007.00 |
| PO 5600 20082502406 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 12/04/2020 | Paid | $2,443.61 |
| PO 5600 20082502406 | n/a | MAINTENANCE, NETWORKING SOFTWARE | 121 | 12/04/2020 | Paid | $201.75 |