Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20070727105 |
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 20052909578 | MA 1100 NC170000007 | Software Maintenance/Support | 1141 | 07/10/2020 | Paid | $5,909.76 |
| DO 5600 20052909578 | MA 1100 NC170000007 | Software Maintenance/Support | 1131 | 07/10/2020 | Paid | $38,191.50 |