PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 22041317909 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 22032300446 | n/a | Application Service Provider (ASP), Web Based Hosted | 1526 | 04/15/2022 | Paid | $131.98 |