Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20111704214
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 20101500984 MA 1100 NC170000007 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 171 11/19/2020 Paid $6,862.60
DO 5600 20101500984 MA 1100 NC170000007 Application Software, Microcomputer 161 11/19/2020 Paid $3,778.88