Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX85292 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX94103 | MA 1100 NC170000007 | Application Software, Microcomputer | 1351 | 12/07/2020 | Paid | $45.00 |
| DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 1321 | 12/07/2020 | Paid | $4,920.00 |
| DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 1131 | 12/07/2020 | Paid | $8,820.00 |
