Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 8200 21012810570
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 8200 21010700205 n/a Software Maintenance/Support 151 02/01/2021 Paid $1,464.00
CT 8200 21010700205 n/a Software Maintenance/Support 121 02/01/2021 Paid $11,650.00
CT 8200 21010700205 n/a Software Maintenance/Support 131 02/01/2021 Paid $13,800.00
CT 8200 21010700205 n/a Software Maintenance/Support 111 02/01/2021 Paid $5,100.00
CT 8200 21010700205 n/a Software Maintenance/Support 141 02/01/2021 Paid $17,580.00