Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19052221768 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 19042909642 | n/a | Software Maintenance/Support | 121 | 05/24/2019 | Paid | $791.28 |
| DO 5600 19042909642 | n/a | Printers, Laser | 111 | 05/24/2019 | Paid | $4,388.95 |
| DO 5600 19042909642 | n/a | Software Maintenance/Support | 131 | 05/24/2019 | Paid | $265.68 |