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 22072126700 |
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 22071309801 | n/a | Software Maintenance/Support | 131 | 07/25/2022 | Paid | $15,170.40 |
| DO 5600 22071309801 | n/a | Software Maintenance/Support | 141 | 07/25/2022 | Paid | $10,500.00 |
| DO 5600 22071309801 | n/a | Software Maintenance/Support | 121 | 07/25/2022 | Paid | $15,170.40 |
| DO 5600 22071309801 | n/a | Software Maintenance/Support | 151 | 07/25/2022 | Paid | $7,700.00 |
| DO 5600 22071309801 | n/a | Software Maintenance/Support | 111 | 07/25/2022 | Paid | $150,208.00 |
| DO 5600 22071309801 | n/a | Software Maintenance/Support | 161 | 07/25/2022 | Paid | $8,400.00 |