Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 21072727316 |
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 21052008432 | MA 1100 NC170000007 | SWITCHES, COMPUTER, NETWORK | 111 | 07/29/2021 | Paid | $2,658.85 |
| DO 5600 21052008432 | MA 1100 NC170000007 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 121 | 07/29/2021 | Paid | $453.05 |