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 20022514704

Total:$64,115.06

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 19091215435 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 171 02/27/2020 Paid $3,755.60
DO 5600 19091215435 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 131 02/27/2020 Paid $1,722.00
DO 5600 19091215435 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 141 02/27/2020 Paid $3,362.00
DO 5600 19091215435 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 111 02/27/2020 Paid $13,558.70
DO 5600 19091215435 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 151 02/27/2020 Paid $5,822.00
DO 5600 19091215435 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 121 02/27/2020 Paid $1,717.16
DO 5600 19091215435 MA 1100 NC170000007 Computers, Data Processing Equipment, Maintenance and Repair 161 02/27/2020 Paid $34,177.60
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