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 1121 01/21/2021 Paid $573.12
DOM 1100 MAX96514 MA 1100 NC170000007 Software Maintenance/Support 141 01/21/2021 Paid $1,814.40
DOM 1100 MAX96514 MA 1100 NC170000007 Software Maintenance/Support 131 01/21/2021 Paid $16,800.00