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 21081729386 |
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 21042707623 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 1141 | 08/19/2021 | Paid | $55,634.04 |
| DO 5600 21042707623 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 1161 | 08/19/2021 | Paid | $25,288.20 |
| DO 5600 21042707623 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 1151 | 08/19/2021 | Paid | $480,475.80 |