Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 21081729386 |
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 21042707623 | MA 1100 NC170000007 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 1181 | 08/19/2021 | Paid | $63,000.00 |
| DO 5600 21042707623 | MA 1100 NC170000007 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 1171 | 08/19/2021 | Paid | $70,560.00 |