Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 19061423924

Total:$810,519.61

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
DO 5600 19053010933 n/a Software Maintenance/Support 161 06/18/2019 Paid $1,187.20
DO 5600 19053010933 n/a Software Maintenance/Support 151 06/18/2019 Paid $35,683.96
DO 5600 19053110992 n/a Software Maintenance/Support 131 06/18/2019 Paid $24,690.41
DO 5600 19053110992 n/a Software Maintenance/Support 111 06/18/2019 Paid $69,369.98
DO 5600 19053110992 n/a Software Maintenance/Support 141 06/18/2019 Paid $46,885.69
DO 5600 19053110992 n/a Software Maintenance/Support 121 06/18/2019 Paid $632,702.37
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