Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 8500 21092333096 |
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 8500 21081300849 | n/a | DATA COLLECTOR AND SCANNER, PORTABLE | 111 | 09/27/2021 | Paid | $18,077.31 |
| CT 8500 21081300849 | n/a | PLUGS, ADAPTER | 121 | 09/27/2021 | Paid | $1,595.70 |