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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRC 1100 MAX85427
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 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1261 12/07/2020 Paid $10,250.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1131 12/07/2020 Paid $31,980.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1151 12/07/2020 Paid $31,980.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1181 12/07/2020 Paid $18,040.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 12/07/2020 Paid $79,800.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1171 12/07/2020 Paid $20,500.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1221 12/07/2020 Paid $15,990.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 171 12/07/2020 Paid $17,712.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1241 12/07/2020 Paid $15,990.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1271 12/07/2020 Paid $9,020.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 151 12/07/2020 Paid $4,200.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1301 12/07/2020 Paid $16,400.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1291 12/07/2020 Paid $187,086.75
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1381 12/07/2020 Paid $27,048.52