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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CDW LLC
PAYMENT REQUEST PRM 6400 21102002035
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
DO 6400 21072210382 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 10/22/2021 Paid $979.08
DO 6400 21072210382 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 10/22/2021 Paid $3,823.86