Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 8600 20111604134 |
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 8600 20082102388 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 11/17/2020 | Paid | $4,980.00 |
| CT 8600 20082102388 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 11/17/2020 | Paid | $517.50 |
| CT 8600 20082501039 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 11/17/2020 | Paid | $4,788.54 |