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 20092835184 |
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 20081712261 | MA 1100 NC170000007 | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 09/30/2020 | Paid | $20,155.20 |
| DO 5600 20081712261 | MA 1100 NC170000007 | Hardware Accessories: Mounts, Patches, Plates, Sea | 191 | 09/30/2020 | Paid | $25,459.20 |
| DO 5600 20081712261 | MA 1100 NC170000007 | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 09/30/2020 | Paid | $20,155.20 |