Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 21081729386

Total:$1,292,736.44

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 21042707623 MA 1100 NC170000007 Software Maintenance/Support 1131 08/19/2021 Paid $3,447.36
DO 5600 21042707623 MA 1100 NC170000007 Software Maintenance/Support 1101 08/19/2021 Paid $9,642.24
DO 5600 21042707623 MA 1100 NC170000007 Software Maintenance/Support 1121 08/19/2021 Paid $7,568.64
DO 5600 21042707623 MA 1100 NC170000007 Software Maintenance/Support 1111 08/19/2021 Paid $8,605.44
DO 5600 21042707623 MA 1100 NC170000007 Software Maintenance/Support 191 08/19/2021 Paid $65,422.08
DO 5600 21080610878 n/a Software Maintenance/Support 131 08/19/2021 Paid $44,689.16
DO 5600 21080610878 n/a Software Maintenance/Support 181 08/19/2021 Paid $98,534.18
DO 5600 21080610878 n/a Software Maintenance/Support 151 08/19/2021 Paid $70,868.18
DO 5600 21080610878 n/a Software Maintenance/Support 171 08/19/2021 Paid $8,304.92
DO 5600 21080610878 n/a Software Maintenance/Support 141 08/19/2021 Paid $935,021.48
DO 5600 21080610878 n/a Software Maintenance/Support 161 08/19/2021 Paid $40,632.76
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