Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 8200 21012810570 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 21010700205 | n/a | Software Maintenance/Support | 1101 | 02/01/2021 | Paid | $225.00 |
| CT 8200 21010700205 | n/a | Software Maintenance/Support | 1111 | 02/01/2021 | Paid | $255.00 |
| CT 8200 21010700205 | n/a | Software Maintenance/Support | 181 | 02/01/2021 | Paid | $3,315.00 |
| CT 8200 21010700205 | n/a | Software Maintenance/Support | 191 | 02/01/2021 | Paid | $1,586.00 |
| CT 8200 21010700205 | n/a | Software Maintenance/Support | 161 | 02/01/2021 | Paid | $165.00 |
| CT 8200 21010700205 | n/a | Software Maintenance/Support | 171 | 02/01/2021 | Paid | $480.00 |