Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX70569 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX82812 | n/a | Applications Software (For Main Frame Systems) | 121 | 08/29/2019 | Paid | $21,800.00 |
| CTM 1100 MAX82812 | n/a | Applications Software (For Main Frame Systems) | 131 | 08/29/2019 | Paid | $13,300.00 |