Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX107875 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX111762 | n/a | Software Maintenance/Support | 131 | 10/24/2022 | Paid | $22,130.10 |
| DOM 1100 MAX111762 | n/a | Software Maintenance/Support | 171 | 10/24/2022 | Paid | $8,643.00 |