Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 8100 23032817233 |
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 8100 22123003940 | n/a | Software Maintenance/Support | 141 | 03/30/2023 | Paid | $8,220.00 |
| DO 8100 22123003940 | n/a | Software Maintenance/Support | 111 | 03/30/2023 | Paid | $6,966.00 |
| DO 8100 22123003940 | n/a | Software Maintenance/Support | 121 | 03/30/2023 | Paid | $7,236.00 |
| DO 8100 22123003940 | n/a | Software Maintenance/Support | 131 | 03/30/2023 | Paid | $5,461.20 |
| DO 8100 22123003940 | n/a | Software Maintenance/Support | 151 | 03/30/2023 | Paid | $26,040.00 |