Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18040416900 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 18030600295 | n/a | PARTS AND ACCESSORIES, GENERAL ELECTRIC CIRCUIT BR | 113 | 04/05/2018 | Paid | $3,280.00 |
| CT 5600 18030600295 | n/a | PARTS AND ACCESSORIES, GENERAL ELECTRIC CIRCUIT BR | 112 | 04/05/2018 | Paid | $3,280.00 |
| CT 5600 18030600295 | n/a | PARTS AND ACCESSORIES, GENERAL ELECTRIC CIRCUIT BR | 111 | 04/05/2018 | Paid | $9,840.00 |