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 22102703083 |
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 22102001511 | n/a | Application Service Provider (ASP), Web Based Hosted | 141 | 10/31/2022 | Paid | $120,000.00 |
| DO 5600 22102001511 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 10/31/2022 | Paid | $92,307.69 |
| DO 5600 22102001511 | n/a | Application Service Provider (ASP), Web Based Hosted | 131 | 10/31/2022 | Paid | $7,307.69 |
| DO 5600 22102001511 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 10/31/2022 | Paid | $105,192.33 |