Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 18091931603
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 18082903057 n/a Software Maintenance/Support 122 09/20/2018 Paid $78.23
PO 5600 18082903057 n/a Software Maintenance/Support 112 09/20/2018 Paid $297.59
PO 5600 18082903057 n/a Software Maintenance/Support 121 09/20/2018 Paid $78.24
PO 5600 18082903057 n/a Software Maintenance/Support 111 09/20/2018 Paid $297.60