Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX125957 |
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 MAX179075 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 111 | 03/14/2024 | Paid | $16,770.00 |
| DOM 1100 MAX179075 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 121 | 03/14/2024 | Paid | $15,836.60 |