Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW LLC
PAYMENT REQUEST PRC 1100 MAX85796
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 Software Maintenance/Support 141 12/15/2020 Paid $6,519.00
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1301 12/15/2020 Paid $8,820.00
DOM 1100 MAX94103 MA 1100 NC170000007 Application Software, Microcomputer 1431 12/15/2020 Paid $45.00
DOM 1100 MAX94103 MA 1100 NC170000007 Application Software, Microcomputer 1421 12/15/2020 Paid $45.00
DOM 1100 MAX94103 MA 1100 NC170000007 Software Maintenance/Support 1501 12/15/2020 Paid $4,920.00