Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 21081729480 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 08/19/2021 | Paid | $973.59 |
| PRM 8700 21040716559 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 04/08/2021 | Paid | $379.64 |
| PRM 5600 21020911600 | Business Software, Misc.: Agenda, Labels, Mail Lists | 02/11/2021 | Paid | $1,599.12 |
| PRM 8700 20092835207 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 10/01/2020 | Paid | $374.00 |
| PRM 5600 19112005183 | Scanners, Document: Handheld, Desktop and High Vol | 11/22/2019 | Paid | $759.05 |
| PRM 8700 19110403514 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 11/05/2019 | Paid | $379.00 |
| PRM 8700 19090531754 | Braces: Monitor, PC's, CRT's, Desk Top Printers, etc., Envir | 09/06/2019 | Paid | $527.55 |
| PRM 8700 19090531754 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 09/06/2019 | Paid | $1,050.30 |
| PRM 8700 19082630784 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 08/28/2019 | Paid | $160.00 |
| PRM 8700 19080528756 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 08/07/2019 | Paid | $708.66 |
| PRM 5600 19080128390 | Computers, Data Processing Equipment, Maintenance and Repair | 08/02/2019 | Paid | $724.50 |
| PRM 5600 19080128390 | Microcomputers, Desktop or Towerbased | 08/02/2019 | Paid | $4,375.70 |
| PRM 5600 19080128390 | Microcomputers, Handheld, Laptop, and Notebook | 08/02/2019 | Paid | $1,952.86 |
| PRM 5600 19061323757 | COMPUTER ACCESSORIES AND SUPPLIES | 06/14/2019 | Paid | $567.84 |
| PRM 5600 19052221768 | Printers, Laser | 05/24/2019 | Paid | $4,388.95 |
| PRM 5600 19052221768 | Software Maintenance/Support | 05/24/2019 | Paid | $1,056.96 |
| GAX 5600 19042209259 | 04/29/2019 | Paid | ($4,894.95) | |
| PRM 5600 19042619121 | Microcomputers, Handheld, Laptop, and Notebook | 04/29/2019 | Paid | $5,575.00 |
| PRM 5600 18112905425 | CHARGING SYSTEM | 11/30/2018 | Paid | $2,118.96 |
| PRM 5600 18112905425 | MARKER, DRY-ERASE, FOR USE ON WHITEBOARDS | 11/30/2018 | Paid | $2,792.23 |
| PRM 5600 18112905425 | Power Cord | 11/30/2018 | Paid | $129.20 |
| PRM 5600 18111604323 | Computers, Data Processing Equipment, Maintenance and Repair | 11/19/2018 | Paid | $371.25 |
| PRM 5600 18111504246 | ACCESSORIES FOR LAPTOP COMPUTER | 11/16/2018 | Paid | $294.45 |
| PRM 5600 18111504246 | Microcomputers, Handheld, Laptop, and Notebook | 11/16/2018 | Paid | $4,404.20 |
| PRM 5600 17112905270 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 11/30/2017 | Paid | $114.92 |