Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX119302 |
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 MAX148696 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 09/21/2023 | Paid | $921.60 |
| DOM 1100 MAX148696 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 09/21/2023 | Paid | $238,611.60 |
| DOM 1100 MAX148696 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 09/21/2023 | Paid | $970.00 |
| DOM 1100 MAX148696 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 151 | 09/21/2023 | Paid | $24,734.20 |
| DOM 1100 MAX148696 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 09/21/2023 | Paid | $18,429.40 |