PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 22101101306 |
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 22080410637 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 10/13/2022 | Paid | $6,680.00 |