Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20070226884 |
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 5600 20030506984 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 07/08/2020 | Paid | $108,240.00 |
| DO 5600 20030506984 | MA 1100 NC170000007 | Software Maintenance/Support | 181 | 07/08/2020 | Paid | $123,000.00 |
| DO 5600 20030506984 | MA 1100 NC170000007 | Software Maintenance/Support | 151 | 07/08/2020 | Paid | $166,302.72 |