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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE CDW LLC
PAYMENT REQUEST PRM 6400 21072727358
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 6400 21041507244 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 07/29/2021 Paid $2,796.12
DO 6400 21041507244 MA 1100 NC170000007 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 121 07/29/2021 Paid $740.60
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