Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 6400 22050920189 |
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 6400 22012004250 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 121 | 05/11/2022 | Paid | $351.36 |
| DO 6400 22012004250 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 141 | 05/11/2022 | Paid | $792.44 |
| DO 6400 22012004250 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 131 | 05/11/2022 | Paid | $2,638.74 |
| DO 6400 22012004250 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 111 | 05/11/2022 | Paid | $1,080.19 |