Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 23062325785 |
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 23031406377 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 06/27/2023 | Paid | $386.04 |
| DO 5600 23031406377 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 06/27/2023 | Paid | $5,805.24 |
| DO 5600 23031406377 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 06/27/2023 | Paid | $2,376.42 |