Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 21111804682

Total:$63,820.80

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 21102701639 n/a Software Maintenance/Support 141 11/22/2021 Paid $2,298.24
DO 5600 21102701639 n/a Software Maintenance/Support 111 11/22/2021 Paid $43,608.96
DO 5600 21102701639 n/a Software Maintenance/Support 131 11/22/2021 Paid $5,051.52
DO 5600 21102701639 n/a Software Maintenance/Support 121 11/22/2021 Paid $5,742.72
DO 5600 21102701639 n/a Software Maintenance/Support 1111 11/22/2021 Paid $691.20
DO 5600 21102701639 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 181 11/22/2021 Paid $6,428.16
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