Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 21061122676 |
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 21060200636 | n/a | COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS | 121 | 06/15/2021 | Paid | $13,710.00 |
| PO 5600 21051701652 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 06/15/2021 | Paid | $1,837.50 |