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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 18082429163
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
PO 5600 18061502393 n/a Software Maintenance/Support 111 08/29/2018 Paid $375.83
PO 5600 18061502393 n/a Software Maintenance/Support 112 08/29/2018 Paid $375.83