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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 22072126700

Total:$207,148.80

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 22071309801 n/a Software Maintenance/Support 161 07/25/2022 Paid $8,400.00
DO 5600 22071309801 n/a Software Maintenance/Support 111 07/25/2022 Paid $150,208.00
DO 5600 22071309801 n/a Software Maintenance/Support 141 07/25/2022 Paid $10,500.00
DO 5600 22071309801 n/a Software Maintenance/Support 121 07/25/2022 Paid $15,170.40
DO 5600 22071309801 n/a Software Maintenance/Support 151 07/25/2022 Paid $7,700.00
DO 5600 22071309801 n/a Software Maintenance/Support 131 07/25/2022 Paid $15,170.40
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