Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 22071826235
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 22070509507 n/a Software Maintenance/Support 141 07/19/2022 Paid $53,690.00
DO 5600 22070509507 n/a Software Maintenance/Support 111 07/19/2022 Paid $17,523.00
DO 5600 22070509507 n/a Software Maintenance/Support 131 07/19/2022 Paid $1,078.00
DO 5600 22070509507 n/a Software Maintenance/Support 121 07/19/2022 Paid $3,040.80