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 22093033386 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 22072100741 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 10/04/2022 | Paid | $32,914.00 |
| DO 5600 22081811147 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 171 | 10/04/2022 | Paid | $13,841.52 |
| DO 5600 22081811147 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 181 | 10/04/2022 | Paid | $14,830.20 |
| DO 5600 22081811147 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 121 | 10/04/2022 | Paid | $1,705.48 |