Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 16072832035
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 16062215161 n/a Software Maintenance/Support 112 07/29/2016 Paid $460.35
DO 5600 16062215161 n/a Software Maintenance/Support 132 07/29/2016 Paid $590.40
DO 5600 16062215161 n/a Software Maintenance/Support 111 07/29/2016 Paid $460.35
DO 5600 16062215161 n/a Software Maintenance/Support 122 07/29/2016 Paid $209.25
DO 5600 16062215161 n/a Software Maintenance/Support 131 07/29/2016 Paid $885.60
DO 5600 16062215161 n/a Software Maintenance/Support 121 07/29/2016 Paid $209.25