Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 2200 22070825479 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 22020800356 | n/a | Application Service Provider (ASP), Web Based Hosted | 112 | 07/12/2022 | Paid | $4,006.25 |
| CT 2200 22020800356 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 07/12/2022 | Paid | $4,006.25 |