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 21111804682 |
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 21102701639 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 171 | 11/22/2021 | Paid | $16,884.00 |
| DO 5600 21102701639 | n/a | SWITCHES, COMPUTER, NETWORK | 151 | 11/22/2021 | Paid | $330,926.40 |
| DO 5600 21102701639 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 11/22/2021 | Paid | $37,144.80 |