Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 21031714671 |
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 21020304807 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 161 | 03/19/2021 | Paid | $106.50 |
| DO 5600 21020304807 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 151 | 03/19/2021 | Paid | $20,970.90 |
| DO 5600 21020304807 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 141 | 03/19/2021 | Paid | $135.73 |
| DO 5600 21020304807 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 121 | 03/19/2021 | Paid | $21,435.75 |
| DO 5600 21020304807 | MA 1100 NC170000007 | Application Software, Microcomputer | 111 | 03/19/2021 | Paid | $3,641.20 |
| DO 5600 21020304807 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 131 | 03/19/2021 | Paid | $361.96 |