Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 16101901694

Total:$2,937.73

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 16061614866 n/a Software Maintenance/Support 152 10/20/2016 Paid $460.35
DO 5600 16061614866 n/a Software Maintenance/Support 141 10/20/2016 Paid $209.25
DO 5600 16061614866 n/a Software Maintenance/Support 142 10/20/2016 Paid $209.25
DO 5600 16061614866 n/a Software Maintenance/Support 151 10/20/2016 Paid $460.35
PO 5600 16062203435 n/a Software Maintenance/Support 122 10/20/2016 Paid $67.90
PO 5600 16062203435 n/a Software Maintenance/Support 131 10/20/2016 Paid $478.23
PO 5600 16062203435 n/a Software Maintenance/Support 132 10/20/2016 Paid $478.23
PO 5600 16062203435 n/a Software Maintenance/Support 121 10/20/2016 Paid $58.20
PO 5600 16062203435 n/a Software Maintenance/Support 111 10/20/2016 Paid $238.14
PO 5600 16062203435 n/a Software Maintenance/Support 112 10/20/2016 Paid $277.83
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