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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT INFORMATION SECURITY OFFICE
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM INFORMATION SECURITY OFFICE
ACTIVITY INFORMATION SECURITY OFFICE
PAYEE CDW LLC
PAYMENT REQUEST Select a payment request.

Total:$2,714,512.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5200 24010510559 Application Service Provider (ASP), Web Based Hosted 01/08/2024 Paid $23,448.28
PRM 5200 23082132131 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 08/23/2023 Paid $185,100.00
PRM 5200 23072529207 Application Service Provider (ASP), Web Based Hosted 07/27/2023 Paid $159,854.00
PRM 5200 23062726087 Software Maintenance/Support 06/29/2023 Paid $69,172.94
PRM 5200 23030214473 Application Service Provider (ASP), Web Based Hosted 03/06/2023 Paid $22,458.00
PRM 5600 23011609963 Application Service Provider (ASP), Web Based Hosted 01/18/2023 Paid $35,000.00
PRM 5600 22120506305 Application Service Provider (ASP), Web Based Hosted 12/06/2022 Paid $35,000.00
PRM 5600 22111404454 Application Service Provider (ASP), Web Based Hosted 11/17/2022 Paid $35,000.00
PRM 5600 22110203585 Application Service Provider (ASP), Web Based Hosted 11/07/2022 Paid $29,650.00
PRM 5600 22101401899 Application Service Provider (ASP), Web Based Hosted 10/18/2022 Paid $29,650.00
PRM 5600 22090530871 Application Service Provider (ASP), Web Based Hosted 09/07/2022 Paid $29,650.00
PRM 5600 22080327916 Application Service Provider (ASP), Web Based Hosted 08/04/2022 Paid $29,650.00
PRM 5200 22072126688 Application Service Provider (ASP), Web Based Hosted 07/26/2022 Paid $3,835.00
PRM 5600 22071526108 Application Service Provider (ASP), Web Based Hosted 07/18/2022 Paid $29,650.00
PRM 5600 22060122176 Application Service Provider (ASP), Web Based Hosted 06/02/2022 Paid $29,650.00
PRM 5600 22053122008 Application Service Provider (ASP), Web Based Hosted 06/01/2022 Paid $59,300.00
PRM 5200 22051120362 Application Service Provider (ASP), Web Based Hosted 05/12/2022 Paid $59,300.00
PRM 5200 22042719192 Application Service Provider (ASP), Web Based Hosted 05/02/2022 Paid $1,849,144.00
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