Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 22110803990 |
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 | SWITCHES, COMPUTER, NETWORK | 121 | 11/10/2022 | Paid | $21,581.74 |
| DO 5600 22081511011 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 11/10/2022 | Paid | $8,147.52 |
| DO 5600 22081511011 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 141 | 11/10/2022 | Paid | $6,886.76 |
| DO 5600 22081511011 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 11/10/2022 | Paid | $2,036.92 |