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 23010208762 |
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 22122103783 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 01/04/2023 | Paid | $234,700.20 |
| DO 5600 22122103783 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 121 | 01/04/2023 | Paid | $18,501.77 |
| DO 5600 22122103783 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 131 | 01/04/2023 | Paid | $11,207.40 |