Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 2200 23030815089 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 23022405716 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 131 | 03/09/2023 | Paid | $4,895.00 |
| DO 2200 23022405716 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 03/09/2023 | Paid | $4,395.00 |
| DO 2200 23022405716 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 122 | 03/09/2023 | Paid | $4,595.00 |
| DO 2200 23022405716 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 03/09/2023 | Paid | $4,595.00 |
| DO 2200 23022405716 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 112 | 03/09/2023 | Paid | $4,395.00 |
| DO 2200 23022405716 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 132 | 03/09/2023 | Paid | $4,895.00 |