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 23052623336 |
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 23022305647 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 05/31/2023 | Paid | $48,687.55 |
| DO 5600 23022305647 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 05/31/2023 | Paid | $5,464.93 |