Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 1100 19062625128 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 18102500036 | n/a | Application Software, Microcomputer | 121 | 06/28/2019 | Paid | $23,673.00 |
| CT 1100 18102500036 | n/a | Application Software, Microcomputer | 111 | 06/28/2019 | Paid | $17,950.00 |