PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRC 1100 MAX85292 |
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 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 181 | 12/07/2020 | Paid | $15,732.72 |
DOM 1100 MAX94103 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 1361 | 12/07/2020 | Paid | $22,680.00 |
DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 1101 | 12/07/2020 | Paid | $78,663.60 |