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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRC 1100 MAX85796
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 1381 12/15/2020 Paid $31,980.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1111 12/15/2020 Paid $69,300.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1231 12/15/2020 Paid $10,250.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 12/15/2020 Paid $17,712.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1251 12/15/2020 Paid $187,086.75
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1241 12/15/2020 Paid $9,020.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 181 12/15/2020 Paid $20,500.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 191 12/15/2020 Paid $18,040.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1321 12/15/2020 Paid $8,517.75
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1441 12/15/2020 Paid $27,048.52
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1391 12/15/2020 Paid $15,990.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1361 12/15/2020 Paid $31,980.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1201 12/15/2020 Paid $15,990.00