Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 8100 24032019243 |
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 8100 24011905316 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/22/2024 | Paid | $50,402.28 |
| DO 8100 24011905316 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/22/2024 | Paid | $25,607.10 |