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 21111804682 |
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 21102701639 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 1121 | 11/22/2021 | Paid | $5,796.00 |
| DO 5600 21102701639 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 191 | 11/22/2021 | Paid | $47,040.00 |
| DO 5600 21102701639 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 1101 | 11/22/2021 | Paid | $50,400.00 |