Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX83996 |
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 MAX94104 | MA 1100 NC170000007 | Software Maintenance/Support | 171 | 10/27/2020 | Paid | $1,159.20 |
| DOM 1100 MAX94104 | MA 1100 NC170000007 | Software Maintenance/Support | 151 | 10/27/2020 | Paid | $7,459.20 |
| DOM 1100 MAX94104 | MA 1100 NC170000007 | Software Maintenance/Support | 121 | 10/27/2020 | Paid | $40,586.70 |