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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 1100 17030615090
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 1100 17020606845 MA 1100 NC170000007 Software Maintenance/Support 121 03/07/2017 Paid $7,444.80
DO 1100 17020606845 MA 1100 NC170000007 Application Software, Microcomputer 131 03/07/2017 Paid $7,444.80