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 |