Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 21091532097

Total:$658,036.50

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 21071610132 n/a Software Maintenance/Support 161 09/17/2021 Paid $54,518.40
DO 5600 21071610132 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1141 09/17/2021 Paid $46,361.70
DO 5600 21071610132 n/a SWITCHES, COMPUTER, NETWORK 1131 09/17/2021 Paid $21,073.50
DO 5600 21071610132 n/a Software Maintenance/Support 181 09/17/2021 Paid $6,307.20
DO 5600 21071610132 n/a Software Maintenance/Support 1101 09/17/2021 Paid $8,035.20
DO 5600 21071610132 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 1151 09/17/2021 Paid $52,500.00
DO 5600 21071610132 n/a SWITCHES, COMPUTER, NETWORK 1121 09/17/2021 Paid $400,396.50
DO 5600 21071610132 n/a Software Maintenance/Support 171 09/17/2021 Paid $2,872.80
DO 5600 21071610132 n/a Application Software, Microcomputer 1111 09/17/2021 Paid $58,800.00
DO 5600 21071610132 n/a Software Maintenance/Support 191 09/17/2021 Paid $7,171.20
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