Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 21042218077 |
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 21033101299 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 04/26/2021 | Paid | $929.07 |
| PO 5600 21033101299 | n/a | Software Maintenance/Support | 111 | 04/26/2021 | Paid | $101.04 |