PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 8600 23071027606 |
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 8600 23060801772 | n/a | Software Maintenance/Support | 111 | 07/11/2023 | Paid | $1,430.50 |