Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 24041022004 |
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 24022106606 | n/a | Software Maintenance/Support | 121 | 04/11/2024 | Paid | $350,000.00 |
| DO 5600 24022106606 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 04/11/2024 | Paid | $359,606.00 |