Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18090630266 |
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 18071312976 | n/a | Software Maintenance/Support | 121 | 09/07/2018 | Paid | $7,683.41 |
| DO 5600 18071312976 | n/a | Software Maintenance/Support | 111 | 09/07/2018 | Paid | $23,164.89 |
| DO 5600 18071813116 | n/a | Software Maintenance/Support | 151 | 09/07/2018 | Paid | $21,208.98 |