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 23052623336 |
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 23022305647 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 161 | 05/31/2023 | Paid | $6,618.24 |
| DO 5600 23022305647 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 171 | 05/31/2023 | Paid | $861.12 |
| DO 5600 23022305647 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 181 | 05/31/2023 | Paid | $945.36 |
| DO 5600 23022305647 | n/a | Software Maintenance/Support | 111 | 05/31/2023 | Paid | $743.04 |