Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX80929 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX91847 | MA 1100 NC170000007 | Software Maintenance/Support | 121 | 07/21/2020 | Paid | $61,426.08 |
| DOM 1100 MAX91847 | MA 1100 NC170000007 | Software Maintenance/Support | 111 | 07/21/2020 | Paid | $92,139.12 |