Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE CDW LLC
PAYMENT REQUEST PRC 1100 MAX107666

Total:$197,158.32

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
DOM 1100 MAX120677 n/a Software Maintenance/Support 111 10/17/2022 Paid $14,905.03
DOM 1100 MAX120677 n/a Software Maintenance/Support 191 10/17/2022 Paid $23,058.44
DOM 1100 MAX120677 n/a Software Maintenance/Support 161 10/17/2022 Paid $6,883.80
DOM 1100 MAX120677 n/a Software Maintenance/Support 121 10/17/2022 Paid $27,285.00
DOM 1100 MAX120677 n/a Software Maintenance/Support 151 10/17/2022 Paid $29,761.36
DOM 1100 MAX120677 n/a Software Maintenance/Support 171 10/17/2022 Paid $29,043.07
DOM 1100 MAX120677 n/a Software Maintenance/Support 131 10/17/2022 Paid $16,032.04
DOM 1100 MAX120677 n/a Software Maintenance/Support 141 10/17/2022 Paid $48,096.12
DOM 1100 MAX120677 n/a Software Maintenance/Support 181 10/17/2022 Paid $2,093.46
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