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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20070226884

Total:$216,785.04

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
DO 5600 20030506984 MA 1100 NC170000007 Software Maintenance/Support 1101 07/08/2020 Paid $4,634.64
DO 5600 20030506984 MA 1100 NC170000007 Software Maintenance/Support 191 07/08/2020 Paid $21,876.48
DO 5600 20030506984 MA 1100 NC170000007 Software Maintenance/Support 171 07/08/2020 Paid $24,503.04
DO 5600 20030506984 MA 1100 NC170000007 Software Maintenance/Support 1121 07/08/2020 Paid $8,760.96
DO 5600 20030506984 MA 1100 NC170000007 Software Maintenance/Support 161 07/08/2020 Paid $137,760.00
DO 5600 20030506984 MA 1100 NC170000007 Software Maintenance/Support 1111 07/08/2020 Paid $19,249.92
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