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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 22041317909
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 5600 22032300446 n/a Application Service Provider (ASP), Web Based Hosted 1525 04/15/2022 Paid $659.90
CT 5600 22032300446 n/a Application Service Provider (ASP), Web Based Hosted 1515 04/15/2022 Paid $2,243.66
CT 5600 22032300446 n/a Application Service Provider (ASP), Web Based Hosted 151 04/15/2022 Paid $263.96
CT 5600 22032300446 n/a Application Service Provider (ASP), Web Based Hosted 1512 04/15/2022 Paid $1,715.74
CT 5600 22032300446 n/a Application Service Provider (ASP), Web Based Hosted 1514 04/15/2022 Paid $3,431.48
CT 5600 22032300446 n/a Application Service Provider (ASP), Web Based Hosted 1521 04/15/2022 Paid $923.86
CT 5600 22032300446 n/a Application Service Provider (ASP), Web Based Hosted 154 04/15/2022 Paid $263.96
CT 5600 22032300446 n/a Application Service Provider (ASP), Web Based Hosted 155 04/15/2022 Paid $7,126.92
CT 5600 22032300446 n/a Application Service Provider (ASP), Web Based Hosted 1532 04/15/2022 Paid $395.94
CT 5600 22032300446 n/a Application Service Provider (ASP), Web Based Hosted 157 04/15/2022 Paid $2,639.60
CT 5600 22032300446 n/a Application Service Provider (ASP), Web Based Hosted 1528 04/15/2022 Paid $4,223.36
CT 5600 22032300446 n/a Application Service Provider (ASP), Web Based Hosted 152 04/15/2022 Paid $923.86