Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 8200 21100700727

Total:$30,300.64

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 8200 21072000756 n/a Communication Control Units: Concentrators, Multip 111 10/11/2021 Paid $18,113.76
CT 8200 21072000756 n/a Network Components: Adapter Cards, Bridges, Connec 121 10/11/2021 Paid $2,252.20
CT 8200 21072000756 n/a Network Components: Adapter Cards, Bridges, Connec 141 10/11/2021 Paid $4,606.08
CT 8200 21072000756 n/a Network Components: Adapter Cards, Bridges, Connec 161 10/11/2021 Paid $3,431.96
CT 8200 21072000756 n/a Network Components: Adapter Cards, Bridges, Connec 151 10/11/2021 Paid $1,896.64
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