Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 22012110276 |
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 21121303258 | n/a | Software Maintenance/Support | 111 | 01/25/2022 | Paid | $1,611.36 |
| DO 5600 21121303258 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 01/25/2022 | Paid | $16,841.80 |