Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX121882 |
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 MAX166362 | n/a | Software Maintenance/Support | 111 | 12/04/2023 | Paid | $39,301.14 |
| DOM 1100 MAX166362 | n/a | Software Maintenance/Support | 131 | 12/04/2023 | Paid | $12,179.44 |
| DOM 1100 MAX166362 | n/a | Software Maintenance/Support | 161 | 12/04/2023 | Paid | $24,319.12 |
| DOM 1100 MAX166362 | n/a | Software Maintenance/Support | 151 | 12/04/2023 | Paid | $13,100.38 |
| DOM 1100 MAX166362 | n/a | Software Maintenance/Support | 121 | 12/04/2023 | Paid | $1,568.10 |
| DOM 1100 MAX166362 | n/a | Software Maintenance/Support | 141 | 12/04/2023 | Paid | $18,842.98 |