Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 22040116936 |
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 22032501373 | n/a | PARTS AND ACCESSORIES, HANDHELD COMPUTERS | 121 | 04/05/2022 | Paid | $118.68 |
| PO 5600 22032501373 | n/a | PARTS AND ACCESSORIES, HANDHELD COMPUTERS | 111 | 04/05/2022 | Paid | $321.08 |