PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5200 23072529207 |
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 |