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 22012110276 |
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 21121303258 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 01/25/2022 | Paid | $23,215.50 |
| DO 5600 21121303258 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 01/25/2022 | Paid | $851.80 |