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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 INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE CDW LLC
PAYMENT REQUEST Select a payment request.

Total:$7,226,675.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23040718396 Software Maintenance/Support 04/11/2023 Paid $37,015.32
PRM 5600 23040518079 Software Maintenance/Support 04/07/2023 Paid $2,273,174.22
PRM 5600 22101001205 Software Maintenance/Support 10/13/2022 Paid $250,044.99
PRM 5600 22070625275 Software Maintenance/Support 07/08/2022 Paid $922.80
PRM 5600 22040116933 Software Maintenance/Support 04/05/2022 Paid $2,453,057.02
PRM 5600 21082029748 Software Maintenance/Support 08/24/2021 Paid $10,284.36
PRM 5600 21081729386 Software Maintenance/Support 08/19/2021 Paid $1,198,050.68
PRM 5600 21041217001 SWITCHES, COMPUTER, NETWORK 04/14/2021 Paid $16,316.40
PRM 5600 20110903643 SWITCHES, COMPUTER, NETWORK 11/12/2020 Paid $29,548.80
PRM 5600 20092835184 Hardware Accessories: Mounts, Patches, Plates, Sea 09/30/2020 Paid $2,641.10
PRM 5600 20082832401 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 09/01/2020 Paid $11,847.36
PRM 5600 20051823242 Software Maintenance/Support 05/22/2020 Paid $943,772.86
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