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 21120205906

Total:$301,735.78

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 21080910923 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 151 12/06/2021 Paid $37,089.36
DO 5600 21080910923 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 12/06/2021 Paid $15,172.92
DO 5600 21080910923 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 12/06/2021 Paid $37,089.36
DO 5600 21080910923 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 12/06/2021 Paid $68,699.62
DO 5600 21080910923 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 12/06/2021 Paid $101,152.80
DO 5600 21080910923 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 171 12/06/2021 Paid $10,500.00
DO 5600 21080910923 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 161 12/06/2021 Paid $32,031.72
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