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 | 121 | 05/24/2019 | Paid | $638.80 |
| 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 |