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 5200 23072529207 |
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 5200 23053008918 | n/a | Application Service Provider (ASP), Web Based Hosted | 112 | 07/27/2023 | Paid | $199,100.00 |
| DO 5200 23053008918 | n/a | Application Service Provider (ASP), Web Based Hosted | 113 | 07/27/2023 | Paid | $159,854.00 |
| DO 5200 23053008918 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 07/27/2023 | Paid | $779,477.04 |