Data Drill Down for November & 2017

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 17110800095 Television Equipment and Accessories (Including Vi 131 11/29/2017 Paid $2,070.09
CT 5600 17110800095 Television Equipment and Accessories (Including Vi 141 11/29/2017 Paid $1,308.64
CT 5600 17110800095 Hardware, Sale of Surplus 151 11/29/2017 Paid $284.99
CT 5600 17110800095 Television Equipment and Accessories (Including Vi 161 11/29/2017 Paid $395.19
CT 5600 17110800095 Hardware, Sale of Surplus 171 11/29/2017 Paid $4,749.96
CT 5600 17110800095 CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 181 11/29/2017 Paid $244.16
CT 5600 17110800095 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 191 11/29/2017 Paid $62.52
CT 5600 17110800095 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1101 11/29/2017 Paid $13.12
DO 5600 17111402869 Microcomputers, Handheld, Laptop, and Notebook 111 11/29/2017 Paid $622.80
DO 5600 17111402869 Microcomputers, Handheld, Laptop, and Notebook 121 11/29/2017 Paid $415.80