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 23011309904 |
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 22120903359 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 01/17/2023 | Paid | $692,944.19 |
| DO 5600 22120903359 | n/a | Application Service Provider (ASP), Web Based Hosted | 112 | 01/17/2023 | Paid | $692,944.00 |