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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE CDW LLC
PAYMENT REQUEST Select a payment request.

Total:$1,418,353.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 19061423924 Software Maintenance/Support 06/18/2019 Paid $810,519.61
PRM 5600 18121406581 Microcomputers, Desktop or Towerbased 12/17/2018 Paid $2,948.40
PRM 5600 18121406581 COMPUTER ACCESSORIES AND SUPPLIES 12/17/2018 Paid $32.10
PRM 5600 18121406585 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 12/17/2018 Paid $207.79
PRM 5600 18082429163 Software Maintenance/Support 08/29/2018 Paid $233,166.56
PRM 5600 18081628470 Software Maintenance/Support 08/17/2018 Paid $371,479.48
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