PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRC 1100 MAX114570 |
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 MAX113220 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 05/12/2023 | Paid | $27,580.00 |