PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 1100 17030615090 |
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 |