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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CDW LLC
PAYMENT REQUEST PRM 8100 23032817233

Total:$53,923.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22123003940 n/a Software Maintenance/Support 141 03/30/2023 Paid $8,220.00
DO 8100 22123003940 n/a Software Maintenance/Support 151 03/30/2023 Paid $26,040.00
DO 8100 22123003940 n/a Software Maintenance/Support 111 03/30/2023 Paid $6,966.00
DO 8100 22123003940 n/a Software Maintenance/Support 121 03/30/2023 Paid $7,236.00
DO 8100 22123003940 n/a Software Maintenance/Support 131 03/30/2023 Paid $5,461.20
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