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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 22092632723

Total:$80,477.84

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 22081511011 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 181 09/28/2022 Paid $6,920.76
DO 5600 22081511011 n/a SWITCHES, COMPUTER, NETWORK 121 09/28/2022 Paid $5,464.93
DO 5600 22081511011 n/a SWITCHES, COMPUTER, NETWORK 141 09/28/2022 Paid $48,687.55
DO 5600 22081511011 n/a SWITCHES, COMPUTER, NETWORK 171 09/28/2022 Paid $743.04
DO 5600 22081511011 n/a SWITCHES, COMPUTER, NETWORK 131 09/28/2022 Paid $2,484.06
DO 5600 22081511011 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 191 09/28/2022 Paid $7,415.10
DO 5600 22081511011 n/a SWITCHES, COMPUTER, NETWORK 161 09/28/2022 Paid $861.12
DO 5600 22081511011 n/a SWITCHES, COMPUTER, NETWORK 151 09/28/2022 Paid $337.68
DO 5600 22081511011 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 1101 09/28/2022 Paid $945.36
DO 5600 22081511011 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 09/28/2022 Paid $6,618.24
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