PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRC 1100 MAX88462 |
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 | 131 | 03/12/2021 | Paid | $16,800.00 |
DOM 1100 MAX96514 | MA 1100 NC170000007 | Software Maintenance/Support | 141 | 03/12/2021 | Paid | $1,814.40 |
DOM 1100 MAX96514 | MA 1100 NC170000007 | Software Maintenance/Support | 1131 | 03/12/2021 | Paid | $573.12 |
DOM 1100 MAX96514 | MA 1100 NC170000007 | Software Maintenance/Support | 1121 | 03/12/2021 | Paid | $6,234.00 |