Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 8300 18110803857 |
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 8300 18102200027 | n/a | Television, Interactive Digital LED/LCD HDTV, Integrated wit | 111 | 11/09/2018 | Paid | $6,452.88 |
| CT 8300 18102200027 | n/a | Application Software, Microcomputer | 121 | 11/09/2018 | Paid | $10,523.24 |