Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX115742 |
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 MAX152706 | n/a | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 06/15/2023 | Paid | $56,842.11 |