Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 21012910634 |
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 20121800170 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 02/02/2021 | Paid | $284.25 |
| CT 5600 20121800170 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 02/02/2021 | Paid | $5,064.06 |
| PO 5600 20110900273 | n/a | Printers, Laser | 121 | 02/02/2021 | Paid | $699.94 |
| PO 5600 20110900273 | n/a | Printers, Laser | 111 | 02/02/2021 | Paid | $743.04 |