Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRC 1100 MAX85796

Total:$74,277.01

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 151 12/15/2020 Paid $11,228.40
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1331 12/15/2020 Paid $1,129.51
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1291 12/15/2020 Paid $3,034.08
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1181 12/15/2020 Paid $22,456.80
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1131 12/15/2020 Paid $6,423.84
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1121 12/15/2020 Paid $6,423.84
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 121 12/15/2020 Paid $2,553.12
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1261 12/15/2020 Paid $21,027.42
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