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 19011408585 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 18120500580 | n/a | Microcomputers, Desktop or Towerbased | 111 | 01/15/2019 | Paid | $1,563.20 |
| PO 5600 18120500580 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 01/15/2019 | Paid | $86.11 |