Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 16030917407
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
PO 5600 16020801643 n/a Software Maintenance/Support 121 03/10/2016 Paid $236.28
PO 5600 16021601750 n/a Software Maintenance/Support 111 03/10/2016 Paid $1,411.44
PO 5600 16021701757 n/a Application Software, Microcomputer 1101 03/10/2016 Paid $4,628.50