Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 8300 22070825594 |
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 | Software Maintenance/Support | 111 | 07/12/2022 | Paid | $1,295.50 |
| PO 8300 22061401933 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 121 | 07/12/2022 | Paid | $1,837.50 |