PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
PAYEE | CDW LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 21082029748 | SWITCHES, COMPUTER, NETWORK | 08/24/2021 | Paid | $27,209.84 |
PRM 5600 20092835184 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/30/2020 | Paid | $65,769.60 |
PRM 5600 20052723947 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 06/02/2020 | Paid | $8,746.65 |
PRM 5600 20052723947 | Software Maintenance/Support | 06/02/2020 | Paid | $2,612.88 |