Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 8100 18082829375

Total:$104,069.65

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 8100 18061311615 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 08/29/2018 Paid $6,290.00
DO 8100 18061311615 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 08/29/2018 Paid $7,438.71
DO 8100 18061311615 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 08/29/2018 Paid $83,385.50
DO 8100 18061311615 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 08/29/2018 Paid $6,955.44
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