Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 7300 18083029723

Total:$11,782.96

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
CT 7300 18072600595 n/a Mounts and Models 121 08/31/2018 Paid $4,235.00
CT 7300 18072600595 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 191 08/31/2018 Paid $11.02
CT 7300 18072600595 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 181 08/31/2018 Paid $94.70
CT 7300 18072600595 n/a Television Receivers, Wide Screen, Projection Type 141 08/31/2018 Paid $1,740.40
CT 7300 18072600595 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 161 08/31/2018 Paid $93.20
CT 7300 18072600595 n/a Television Receivers, Wide Screen, Projection Type 111 08/31/2018 Paid $5,015.92
CT 7300 18072600595 n/a Television Receivers, Wide Screen, Projection Type 131 08/31/2018 Paid $474.05
CT 7300 18072600595 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 151 08/31/2018 Paid $50.85
CT 7300 18072600595 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 171 08/31/2018 Paid $67.82
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