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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 21092032655
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 21081811280 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 09/22/2021 Paid $246.00
DO 5600 21081811280 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 09/22/2021 Paid $12,861.45
DO 5600 21081811280 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 09/22/2021 Paid $20.10
DO 5600 21081811280 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 151 09/22/2021 Paid $2,184.72
DO 5600 21081811280 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 09/22/2021 Paid $271.46