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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20042120599

Total:$173,020.00

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 20012305423 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 161 04/24/2020 Paid $18,040.00
DO 5600 20012305423 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 191 04/24/2020 Paid $18,040.00
DO 5600 20012305423 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 04/24/2020 Paid $31,980.00
DO 5600 20012305423 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 04/24/2020 Paid $31,980.00
DO 5600 20012305423 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1101 04/24/2020 Paid $18,040.00
DO 5600 20012305423 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 181 04/24/2020 Paid $18,040.00
DO 5600 20012305423 MA 1100 NC170000007 Application Software, Microcomputer 1121 04/24/2020 Paid $36,900.00
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