Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20120205434

Total:$65,213.07

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 20092413506 MA 1100 NC170000007 Hardware Accessories: Mounts, Patches, Plates, Sea 141 12/04/2020 Paid $2,711.15
DO 5600 20092413506 MA 1100 NC170000007 Hardware Accessories: Mounts, Patches, Plates, Sea 171 12/04/2020 Paid $400.00
DO 5600 20092413506 MA 1100 NC170000007 Hardware Accessories: Mounts, Patches, Plates, Sea 121 12/04/2020 Paid $38,449.80
DO 5600 20092413506 MA 1100 NC170000007 Hardware Accessories: Mounts, Patches, Plates, Sea 111 12/04/2020 Paid $6,531.30
DO 5600 20092413506 MA 1100 NC170000007 Hardware Accessories: Mounts, Patches, Plates, Sea 161 12/04/2020 Paid $399.75
DO 5600 20092413506 MA 1100 NC170000007 Hardware Accessories: Mounts, Patches, Plates, Sea 131 12/04/2020 Paid $13,294.25
DO 5600 20092413506 MA 1100 NC170000007 Hardware Accessories: Mounts, Patches, Plates, Sea 151 12/04/2020 Paid $2,265.25
PO 5600 20082502404 n/a Microcomputers, Handheld, Laptop, and Notebook 181 12/04/2020 Paid $1,161.57
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