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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 21081729386

Total:$1,198,050.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21080610878 n/a Software Maintenance/Support 161 08/19/2021 Paid $40,632.76
DO 5600 21080610878 n/a Software Maintenance/Support 151 08/19/2021 Paid $70,868.18
DO 5600 21080610878 n/a Software Maintenance/Support 171 08/19/2021 Paid $8,304.92
DO 5600 21080610878 n/a Software Maintenance/Support 181 08/19/2021 Paid $98,534.18
DO 5600 21080610878 n/a Software Maintenance/Support 141 08/19/2021 Paid $935,021.48
DO 5600 21080610878 n/a Software Maintenance/Support 131 08/19/2021 Paid $44,689.16
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