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 23092636456 |
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 23080511297 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 181 | 09/28/2023 | Paid | $2,183.86 |
| DO 5600 23080511297 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 191 | 09/28/2023 | Paid | $21,581.74 |