PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 20072929492 |
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 20052909575 | MA 1100 NC170000007 | Software Maintenance/Support | 141 | 07/31/2020 | Paid | $36,285.00 |
DO 5600 20052909575 | MA 1100 NC170000007 | Software Maintenance/Support | 151 | 07/31/2020 | Paid | $13,591.50 |