Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 19052321833
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 5600 19041809296 n/a Software Maintenance/Support 111 05/24/2019 Paid $4,257.80
DO 5600 19041809296 n/a Software Maintenance/Support 131 05/24/2019 Paid $236.50
DO 5600 19041809296 n/a Software Maintenance/Support 121 05/24/2019 Paid $638.80