Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 21102902945 |
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 21102200166 | n/a | Software Maintenance/Support | 131 | 11/02/2021 | Paid | $114.47 |
| PO 5600 21102200166 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 11/02/2021 | Paid | $1,211.94 |
| PO 5600 21102200166 | n/a | PARTS AND ACCESSORIES, HANDHELD COMPUTERS | 121 | 11/02/2021 | Paid | $109.00 |