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 | 111 | 02/01/2021 | Paid | $5,100.00 |
| CT 8200 21010700205 | n/a | Software Maintenance/Support | 131 | 02/01/2021 | Paid | $13,800.00 |
| CT 8200 21010700205 | n/a | Software Maintenance/Support | 141 | 02/01/2021 | Paid | $17,580.00 |
| 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 |