Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX105537 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX107308 | n/a | Software Maintenance/Support | 131 | 08/29/2022 | Paid | $285,382.00 |
| DOM 1100 MAX107308 | n/a | Software Maintenance/Support | 161 | 08/29/2022 | Paid | $1,639.80 |
| DOM 1100 MAX107308 | n/a | Software Maintenance/Support | 151 | 08/29/2022 | Paid | $565,151.00 |
| DOM 1100 MAX107308 | n/a | Software Maintenance/Support | 141 | 08/29/2022 | Paid | $1,020,526.49 |
| DOM 1100 MAX107308 | n/a | Software Maintenance/Support | 111 | 08/29/2022 | Paid | $49,599.00 |
| DOM 1100 MAX107308 | n/a | Software Maintenance/Support | 121 | 08/29/2022 | Paid | $156,981.40 |
| DOM 1100 MAX107308 | n/a | Software Maintenance/Support | 171 | 08/29/2022 | Paid | $727,900.30 |