PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 2200 18111904401 |
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 |
---|---|---|---|---|---|---|
CT 2200 18082900692 | n/a | MAINTENANCE, NETWORKING SOFTWARE | 121 | 11/20/2018 | Paid | $1,251.76 |
CT 2200 18082900692 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 11/20/2018 | Paid | $4,761.52 |