Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 22120906966 |
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 22081010837 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 12/13/2022 | Paid | $2,705.00 |
| DO 5600 22081010837 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 12/13/2022 | Paid | $2,160.00 |