Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 21060422029 |
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 21042207493 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 131 | 06/08/2021 | Paid | $2,658.85 |
| DO 5600 21042207493 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 141 | 06/08/2021 | Paid | $4,287.15 |
| DO 5600 21042207493 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 06/08/2021 | Paid | $411.44 |
| DO 5600 21042207493 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 171 | 06/08/2021 | Paid | $8.94 |
| DO 5600 21042207493 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 06/08/2021 | Paid | $271.46 |
| PO 5600 21051301622 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 181 | 06/08/2021 | Paid | $2,145.00 |