PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRC 1100 MAX85427 |
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 | 1311 | 12/07/2020 | Paid | $4,665.60 |
DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 1371 | 12/07/2020 | Paid | $2,553.12 |
DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 121 | 12/07/2020 | Paid | $23,339.52 |
DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 161 | 12/07/2020 | Paid | $1,229.76 |
DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 1111 | 12/07/2020 | Paid | $33,685.20 |