Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 21030212901

Total:$2,097.22

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 21020200834 n/a Microcomputers, Handheld, Laptop, and Notebook 141 03/04/2021 Paid $71.89
PO 5600 21020200834 n/a Microcomputers, Handheld, Laptop, and Notebook 111 03/04/2021 Paid $1,196.91
PO 5600 21020200834 n/a Microcomputers, Handheld, Laptop, and Notebook 121 03/04/2021 Paid $445.50
PO 5600 21020200834 n/a Microcomputers, Handheld, Laptop, and Notebook 131 03/04/2021 Paid $382.92
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