Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX106906 |
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 MAX112260 | n/a | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 09/29/2022 | Paid | $34,040.00 |