Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 8200 24021214788

Total:$7,695.79

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
CT 8200 23121200105 n/a Software Maintenance/Support 121 02/13/2024 Paid $2,355.62
CT 8200 23121200105 n/a Software Maintenance/Support 151 02/13/2024 Paid $384.30
CT 8200 23121200105 n/a Software Maintenance/Support 141 02/13/2024 Paid $384.30
CT 8200 23121200105 n/a Software Maintenance/Support 111 02/13/2024 Paid $2,355.62
CT 8200 23121200105 n/a Software Maintenance/Support 171 02/13/2024 Paid $384.30
CT 8200 23121200105 n/a Software Maintenance/Support 1101 02/13/2024 Paid $384.30
CT 8200 23121200105 n/a Software Maintenance/Support 131 02/13/2024 Paid $294.45
CT 8200 23121200105 n/a Software Maintenance/Support 161 02/13/2024 Paid $384.30
CT 8200 23121200105 n/a Software Maintenance/Support 191 02/13/2024 Paid $384.30
CT 8200 23121200105 n/a Software Maintenance/Support 181 02/13/2024 Paid $384.30
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