PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 20040619303 |
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 |
---|---|---|---|---|---|---|
DO 5600 20030506984 | MA 1100 NC170000007 | Software Maintenance/Support | 121 | 04/10/2020 | Paid | $5,253.12 |