Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 6400 24040321169 | Radio/Telecommunications/Telephone Equipment (Incl | 04/05/2024 | Outstanding | $1,037.16 |
| PRM 6400 23120607145 | RACKS, FOR NETWORK COMPONENTS | 12/08/2023 | Paid | $335.70 |
| PRM 6400 23060724374 | Paper, Chemicals, and Supplies (For Thermal Proces | 06/09/2023 | Paid | $2,306.55 |
| PRM 6400 23040518109 | Paper, Chemicals, and Supplies (For Thermal Proces | 04/07/2023 | Paid | $1,727.85 |
| PRM 6400 22121207102 | PARTS AND ACCESSORIES, ANTENNA | 12/14/2022 | Paid | $533.10 |
| PRM 6400 22120906940 | POWER SUPPLIES AND POWER RELATED PARTS, INTERNAL | 12/13/2022 | Paid | $2,960.00 |
| PRM 6400 22042218775 | Two-Way Radio Supplies, Parts, and Accessories | 04/26/2022 | Paid | $2,077.44 |
| PRM 6400 22010608928 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 01/10/2022 | Paid | $3,052.00 |
| PRM 6400 21102002035 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 10/22/2021 | Paid | $4,802.94 |
| PRM 6400 21091632346 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 09/20/2021 | Paid | $3,052.00 |
| PRM 6400 19101401038 | Two-Way Radio Supplies, Parts, and Accessories | 10/16/2019 | Paid | $274.05 |
| PRM 6400 19061423890 | PARTS AND ACCESSORIES, COMPUTERIZED HERBICIDE INJE | 06/17/2019 | Paid | $967.05 |
| PRM 6400 18103103152 | COMPUTER ACCESSORIES AND SUPPLIES | 11/01/2018 | Paid | $1,398.85 |
| PRC 1100 MAX56543 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 01/26/2018 | Paid | $1,949,216.85 |