PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | INFORMATION SECURITY OFFICE |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | INFORMATION SECURITY OFFICE |
ACTIVITY | INFORMATION SECURITY OFFICE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5200 23062726087 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5200 23060909371 | n/a | Software Maintenance/Support | 112 | 06/29/2023 | Paid | $41,922.99 |
DO 5200 23060909371 | n/a | Software Maintenance/Support | 111 | 06/29/2023 | Paid | $27,249.95 |