Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 8100 24032019243 |
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 24011905316 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 03/22/2024 | Paid | $8,649.94 |
| DO 8100 24011905316 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/22/2024 | Paid | $40,609.70 |