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 21102902947 |
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 21061109088 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 121 | 11/02/2021 | Paid | $27,089.98 |
| DO 5600 21061109088 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 111 | 11/02/2021 | Paid | $17,280.00 |