PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 22071826235 |
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 |