Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX71154 |
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 MAX84787 | MA 1100 NC170000007 | Software Maintenance/Support | 111 | 09/13/2019 | Paid | $19,959.60 |
| DOM 1100 MAX84787 | MA 1100 NC170000007 | Software Maintenance/Support | 121 | 09/13/2019 | Paid | $19,959.60 |