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 22093033386 |
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 22081811147 | n/a | SWITCHES, COMPUTER, NETWORK | 151 | 10/04/2022 | Paid | $4,968.12 |
| DO 5600 22081811147 | n/a | SWITCHES, COMPUTER, NETWORK | 161 | 10/04/2022 | Paid | $97,375.10 |
| DO 5600 22081811147 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 10/04/2022 | Paid | $10,929.86 |