Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 6200 18120606009 |
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 6200 18110200336 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 12/07/2018 | Paid | $28.01 |
| PO 6200 18110200336 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 141 | 12/07/2018 | Paid | $284.25 |
| PO 6200 18110200336 | n/a | Keyboards | 121 | 12/07/2018 | Paid | $116.10 |
| PO 6200 18110200336 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 12/07/2018 | Paid | $4,353.84 |