Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 21120306017

Total:$26,266.94

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 21052708645 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 12/07/2021 Paid $13.94
DO 5600 21070709837 n/a SWITCHES, COMPUTER, NETWORK 191 12/07/2021 Paid $2,107.35
DO 5600 21070709837 n/a SWITCHES, COMPUTER, NETWORK 1111 12/07/2021 Paid $5,880.00
DO 5600 21070709837 n/a SWITCHES, COMPUTER, NETWORK 151 12/07/2021 Paid $5,250.00
DO 5600 21070709837 n/a SWITCHES, COMPUTER, NETWORK 181 12/07/2021 Paid $630.72
DO 5600 21070709837 n/a SWITCHES, COMPUTER, NETWORK 1121 12/07/2021 Paid $803.52
DO 5600 21070709837 n/a SWITCHES, COMPUTER, NETWORK 141 12/07/2021 Paid $5,451.84
DO 5600 21070709837 n/a SWITCHES, COMPUTER, NETWORK 171 12/07/2021 Paid $4,636.17
DO 5600 21070709837 n/a SWITCHES, COMPUTER, NETWORK 1101 12/07/2021 Paid $287.28
DO 5600 21070709837 n/a SWITCHES, COMPUTER, NETWORK 161 12/07/2021 Paid $717.12
PO 5600 21070202042 n/a Scanners, Document: Handheld, Desktop, and High Vo 121 12/07/2021 Paid $489.00
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