Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 21081629232 |
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 | 161 | 08/18/2021 | Paid | $40,039.65 |
| DO 5600 21042207493 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 171 | 08/18/2021 | Paid | $2,107.35 |
| DO 5600 21042207493 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 151 | 08/18/2021 | Paid | $4,636.17 |
| DO 5600 21042207493 | MA 1100 NC170000007 | Software Maintenance/Support | 121 | 08/18/2021 | Paid | $717.12 |