Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 18022312961

Total:$58,970.27

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 18010404999 n/a Software Maintenance/Support 113 02/26/2018 Paid $8,146.27
DO 5600 18010404999 n/a Software Maintenance/Support 122 02/26/2018 Paid $22,987.84
DO 5600 18010404999 n/a Software Maintenance/Support 123 02/26/2018 Paid $16,457.25
DO 5600 18010404999 n/a Software Maintenance/Support 112 02/26/2018 Paid $11,378.91
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