Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 23092636456 |
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 23073111065 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 151 | 09/28/2023 | Paid | $118.90 |
| DO 5600 23073111065 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 09/28/2023 | Paid | $20.00 |
| DO 5600 23073111065 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 09/28/2023 | Paid | $674.42 |