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 MAX85796 |
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 MAX94103 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 1471 | 12/15/2020 | Paid | $22,680.00 |
| DOM 1100 MAX94103 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 1151 | 12/15/2020 | Paid | $25,200.00 |
| DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 1141 | 12/15/2020 | Paid | $47,198.16 |
| DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 1191 | 12/15/2020 | Paid | $11,685.00 |
| DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 161 | 12/15/2020 | Paid | $23,370.00 |