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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 23010408918

Total:$17,340.00

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 22120503135 n/a Application Service Provider (ASP), Web Based Hosted 111 01/06/2023 Paid $17,340.00
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