Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX85426 |
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 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 181 | 12/15/2020 | Paid | $4,665.60 |
| DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 161 | 12/15/2020 | Paid | $1,229.76 |
| DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 121 | 12/15/2020 | Paid | $23,339.52 |