Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX56543 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX71102 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 01/26/2018 | Paid | $1,949,216.85 |