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 22071826233

Total:$199,134.80

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 22051307904 n/a SERVERS, FILE, MICROCOMPUTER 191 07/19/2022 Paid $22,882.50
DO 5600 22051307904 n/a SERVERS, FILE, MICROCOMPUTER 1101 07/19/2022 Paid $24,421.20
DO 5600 22051307904 n/a SERVERS, FILE, MICROCOMPUTER 121 07/19/2022 Paid $75.00
DO 5600 22051307904 n/a SERVERS, FILE, MICROCOMPUTER 171 07/19/2022 Paid $15,255.00
DO 5600 22051307904 n/a SERVERS, FILE, MICROCOMPUTER 1121 07/19/2022 Paid $1,823.60
DO 5600 22051307904 n/a SERVERS, FILE, MICROCOMPUTER 1111 07/19/2022 Paid $8,062.50
DO 5600 22051307904 n/a SERVERS, FILE, MICROCOMPUTER 131 07/19/2022 Paid $1,350.00
DO 5600 22051307904 n/a SERVERS, FILE, MICROCOMPUTER 161 07/19/2022 Paid $15,255.00
DO 5600 22051307904 n/a SERVERS, FILE, MICROCOMPUTER 181 07/19/2022 Paid $22,875.00
DO 5600 22051307904 n/a SERVERS, FILE, MICROCOMPUTER 111 07/19/2022 Paid $84,660.00
DO 5600 22051307904 n/a SERVERS, FILE, MICROCOMPUTER 141 07/19/2022 Paid $2,250.00
DO 5600 22051307904 n/a SERVERS, FILE, MICROCOMPUTER 151 07/19/2022 Paid $225.00
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