PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRC 1100 MAX80587 |
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 MAX93484 | MA 1100 NC170000030 | Applications Software (For Minicomputer Systems) | 111 | 07/13/2020 | Paid | $51,949.20 |