Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 8200 23012010655 |
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 22032900468 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 01/24/2023 | Paid | $9,797.64 |
| CT 8200 22032900468 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 01/24/2023 | Paid | $1,016.20 |
| CT 8200 22032900468 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 01/24/2023 | Paid | $3,317.70 |
| CT 8200 22032900468 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 01/24/2023 | Paid | $1,838.86 |
| CT 8200 22032900468 | n/a | SWITCHES, COMPUTER, NETWORK | 151 | 01/24/2023 | Paid | $2,467.92 |