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