Data Drill Down for All Months & All Years
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 |