Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20093035457 |
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 20092813564 | MA 1100 NC170000007 | Software Maintenance/Support | 111 | 10/05/2020 | Paid | $357,850.00 |
| DO 5600 20092813564 | MA 1100 NC170000007 | Application Service Provider (ASP), Web Based Hosted | 131 | 10/05/2020 | Paid | $36,855.00 |
| DO 5600 20092813564 | MA 1100 NC170000007 | Application Service Provider (ASP), Web Based Hosted | 121 | 10/05/2020 | Paid | $2,398.05 |