Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20022715094 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 19092616007 | MA 1100 NC170000007 | Software Maintenance/Support | 111 | 03/02/2020 | Paid | $2,398.50 |
| DO 5600 19092616007 | MA 1100 NC170000007 | Software Maintenance/Support | 121 | 03/02/2020 | Paid | $16,266.90 |