Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 23101000928 |
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 23090712521 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 10/12/2023 | Paid | $233,700.00 |
| DO 5600 23090712521 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 10/12/2023 | Paid | $314,340.00 |
| DO 5600 23090712521 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 10/12/2023 | Paid | $89,000.00 |