Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 22072526877 |
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 22032401364 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/27/2022 | Paid | $1,735.00 |
| PO 5600 22032401364 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 07/27/2022 | Paid | $103.37 |
| PO 5600 22071802153 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 131 | 07/27/2022 | Paid | $207.00 |