Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX86884 |
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 MAX96514 | MA 1100 NC170000007 | Software Maintenance/Support | 1111 | 01/21/2021 | Paid | $6,234.00 |
| DOM 1100 MAX96514 | MA 1100 NC170000007 | Software Maintenance/Support | 131 | 01/21/2021 | Paid | $16,800.00 |
| DOM 1100 MAX96514 | MA 1100 NC170000007 | Software Maintenance/Support | 1121 | 01/21/2021 | Paid | $573.12 |
| DOM 1100 MAX96514 | MA 1100 NC170000007 | Software Maintenance/Support | 141 | 01/21/2021 | Paid | $1,814.40 |