Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX55452 |
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 MAX69712 | MA 1100 NC170000007 | Phone Mail/Voice Mail Systems | 121 | 12/05/2017 | Paid | $3,771.60 |
| DOM 1100 MAX69712 | MA 1100 NC170000007 | Phone Mail/Voice Mail Systems | 111 | 12/05/2017 | Paid | $45,360.00 |