Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX86884 |
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 MAX96514 | MA 1100 NC170000007 | Software Maintenance/Support | 171 | 01/21/2021 | Paid | $54,080.00 |
| DOM 1100 MAX96514 | MA 1100 NC170000007 | Software Maintenance/Support | 1141 | 01/21/2021 | Paid | $7,007.04 |
| DOM 1100 MAX96514 | MA 1100 NC170000007 | Software Maintenance/Support | 191 | 01/21/2021 | Paid | $2,432.00 |
| DOM 1100 MAX96514 | MA 1100 NC170000007 | Software Maintenance/Support | 1191 | 01/21/2021 | Paid | $7,621.60 |
| DOM 1100 MAX96514 | MA 1100 NC170000007 | Software Maintenance/Support | 1161 | 01/21/2021 | Paid | $7,007.04 |
| DOM 1100 MAX96514 | MA 1100 NC170000007 | Software Maintenance/Support | 121 | 01/21/2021 | Paid | $6,068.16 |