Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20051823242

Total:$943,772.86

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 20042308550 n/a Software Maintenance/Support 161 05/22/2020 Paid $37,445.16
DO 5600 20042308550 n/a Software Maintenance/Support 121 05/22/2020 Paid $508,025.06
DO 5600 20042308550 n/a Software Maintenance/Support 131 05/22/2020 Paid $86,266.91
DO 5600 20042308550 n/a Software Maintenance/Support 141 05/22/2020 Paid $55,250.20
DO 5600 20042308550 n/a Software Maintenance/Support 151 05/22/2020 Paid $153,245.24
DO 5600 20042308550 n/a Software Maintenance/Support 111 05/22/2020 Paid $103,540.29
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