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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE CDW LLC
PAYMENT REQUEST PRC 1100 MAX71013
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 MAX86249 MA 1100 NC170000007 Software Maintenance/Support 121 09/10/2019 Paid $5,400.00
DOM 1100 MAX86249 MA 1100 NC170000007 Software Maintenance/Support 111 09/10/2019 Paid $27,000.00