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 19121707284

Total:$158,260.00

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
DO 5600 19091115324 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 151 12/19/2019 Paid $10,455.00
DO 5600 19091115324 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 131 12/19/2019 Paid $41,123.00
DO 5600 19091115324 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 111 12/19/2019 Paid $4,305.00
DO 5600 19091115324 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 191 12/19/2019 Paid $41,123.00
DO 5600 19091115324 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 121 12/19/2019 Paid $10,455.00
DO 5600 19091115324 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 181 12/19/2019 Paid $4,305.00
DO 5600 19091115324 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 141 12/19/2019 Paid $7,790.00
DO 5600 19091115324 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 161 12/19/2019 Paid $30,914.00
DO 5600 19091115324 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 1101 12/19/2019 Paid $7,790.00
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