Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 2200 24040821636 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 24032607965 | n/a | Software Maintenance/Support | 111 | 04/10/2024 | Paid | $253,351.00 |
| DO 2200 24032607965 | n/a | Software Maintenance/Support | 112 | 04/10/2024 | Paid | $253,351.00 |