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 MAX93305 |
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 MAX100082 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 08/18/2021 | Paid | $29,475.21 |
| DOM 1100 MAX100082 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 151 | 08/18/2021 | Paid | $123.42 |
| DOM 1100 MAX100082 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 08/18/2021 | Paid | $3,147.48 |
| DOM 1100 MAX100082 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 08/18/2021 | Paid | $1,542.90 |
| DOM 1100 MAX100082 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 08/18/2021 | Paid | $123.42 |