PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 24011611538 |
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 23102301853 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 01/18/2024 | Paid | $19,508.00 |
DO 5600 23122704484 | n/a | Software Maintenance/Support | 121 | 01/18/2024 | Paid | $22,190.00 |