Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 16030917407 |
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 16010705892 | n/a | Software Maintenance/Support | 131 | 03/10/2016 | Paid | $915.20 |
| DO 5600 16010705892 | n/a | Software Maintenance/Support | 141 | 03/10/2016 | Paid | $2,199.19 |
| DO 5600 16010705892 | n/a | Application Software, Microcomputer | 151 | 03/10/2016 | Paid | $2,456.63 |