Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 17060824457 |
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 17051911333 | n/a | Software Maintenance/Support | 111 | 06/09/2017 | Paid | $590.40 |
| DO 5600 17052511554 | n/a | Software Maintenance/Support | 141 | 06/09/2017 | Paid | $46,924.64 |
| DO 5600 17052511554 | n/a | Software Maintenance/Support | 151 | 06/09/2017 | Paid | $9,924.80 |
| PO 5600 17052502544 | n/a | Software Maintenance/Support | 161 | 06/09/2017 | Paid | $295.20 |