Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20032417803 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19121200181 | n/a | Application Software, Microcomputer | 1111 | 03/27/2020 | Paid | $1,251.25 |
| CT 5600 19121200181 | n/a | Application Software, Microcomputer | 1121 | 03/27/2020 | Paid | $6.25 |
| DO 5600 19123004615 | n/a | Software Maintenance/Support | 1101 | 03/27/2020 | Paid | $82,549.60 |
| PO 5600 19112700503 | n/a | Software Maintenance/Support | 131 | 03/27/2020 | Paid | $3,267.00 |