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 22020211340 |
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 5600 21121303265 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 141 | 02/04/2022 | Paid | $16,715.16 |
| DO 5600 21121303265 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 151 | 02/04/2022 | Paid | $1,476.00 |