Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20121506679 |
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 20082412541 | MA 1100 NC170000007 | Application Software, Microcomputer | 121 | 12/17/2020 | Paid | $453.05 |
| DO 5600 20082412541 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 141 | 12/17/2020 | Paid | $2,658.85 |
| DO 5600 20082412541 | MA 1100 NC170000007 | Application Software, Microcomputer | 151 | 12/17/2020 | Paid | $1,060.56 |
| DO 5600 20082412541 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 12/17/2020 | Paid | $90.20 |
| PO 5600 20102900207 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 12/17/2020 | Paid | $155.25 |