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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 22060722683
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 22032801385 n/a Communications: Networking, Linking, etc.Software 131 06/09/2022 Paid $423.50
PO 5600 22032801385 n/a Communications: Networking, Linking, etc.Software 132 06/09/2022 Paid $423.50