Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 22032916577 |
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 22021004929 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 03/31/2022 | Paid | $481.50 |
| DO 5600 22021004929 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 121 | 03/31/2022 | Paid | $149.76 |