Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 9100 21030813526 |
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 9100 21010800212 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 03/09/2021 | Paid | $748.90 |
| CT 9100 21010800212 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/09/2021 | Paid | $4,268.70 |