Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20123007917 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 20110900269 | n/a | Printers, Inkjet | 111 | 01/04/2021 | Paid | $732.00 |
| PO 5600 20110900269 | n/a | Printers, Inkjet | 121 | 01/04/2021 | Paid | $1,034.00 |
| PO 5600 20110900273 | n/a | Printers, Laser | 131 | 01/04/2021 | Paid | $656.88 |