Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 8300 22070825552 |
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 22060600612 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 07/11/2022 | Paid | $232.15 |
| CT 8300 22060600612 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/11/2022 | Paid | $13,716.40 |