Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 2200 18111904401 |
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 |
|---|---|---|---|---|---|---|
| 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 |