Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 22010709016 |
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 21062809533 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 121 | 01/11/2022 | Paid | $18,506.40 |
| DO 5600 21062809533 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 111 | 01/11/2022 | Paid | $15,214.80 |