Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 22101201521 |
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 22080410637 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 10/14/2022 | Paid | $2,392.00 |