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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 22042719196

Total:$50,016.17

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
CT 5600 22030800404A1 n/a Application Service Provider (ASP), Web Based Hosted 111 05/02/2022 Paid $50,016.17
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