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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INFRASTRUCTURE AS A SERVICE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM CRITICAL TECHNOLOGY REPLACE
ACTIVITY CTM IT REPLACEMENT
PAYEE CDW LLC
PAYMENT REQUEST Select a payment request.

Total:$169,036.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23052623336 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/31/2023 Paid $8,424.72
PRM 5600 23052623336 Software Maintenance/Support 05/31/2023 Paid $743.04
PRM 5600 23051822509 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/22/2023 Paid $87.84
PRM 5600 21081729386 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/19/2021 Paid $133,560.00
PRM 5600 21052721528 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/01/2021 Paid $8,694.00
PRM 5600 21030212903 SWITCHES, COMPUTER, NETWORK 03/04/2021 Paid $5,842.38
PRM 5600 21012109721 SWITCHES, COMPUTER, NETWORK 01/25/2021 Paid $11,684.76
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