Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 23092236129 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/25/2023 | Outstanding | $5,557.00 |
| PRM 5600 23082933048 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/31/2023 | Outstanding | $555.00 |
| PRM 5600 23082532702 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/28/2023 | Outstanding | $2,228.00 |
| PRM 5600 23081531493 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/17/2023 | Paid | $4,600.00 |
| PRM 5600 23081030933 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/14/2023 | Paid | $3,346.00 |
| PRM 5600 23072829767 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/01/2023 | Paid | $2,432.50 |
| PRM 5600 23072429061 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/25/2023 | Paid | $740.00 |
| PRM 5600 23071928664 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/20/2023 | Paid | $12,692.00 |
| PRM 5600 23062926355 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/03/2023 | Paid | $18,750.00 |
| PRM 5600 23062025334 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/22/2023 | Paid | $1,850.00 |
| PRM 5600 23060123749 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/05/2023 | Paid | $7,477.50 |
| PRM 5600 23053023464 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/31/2023 | Paid | $10,225.00 |
| PRM 5600 23051922683 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/23/2023 | Paid | $8,000.00 |
| PRM 5600 23051221915 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/15/2023 | Paid | $3,600.00 |
| PRM 5600 23050521262 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/09/2023 | Paid | $3,355.00 |
| PRM 5600 23042720367 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/01/2023 | Paid | $285.00 |
| PRM 5600 23042019695 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/24/2023 | Paid | $185.00 |
| PRM 5600 23041419099 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/17/2023 | Paid | $4,485.00 |
| PRM 5600 23040618273 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/10/2023 | Paid | $3,250.00 |
| PRM 5600 23022713976 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/28/2023 | Paid | $185.00 |
| PRM 5600 23021312817 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/16/2023 | Paid | $352.50 |
| PRM 5600 23012711425 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/30/2023 | Paid | $370.00 |
| PRM 5600 23011810149 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/19/2023 | Paid | $3,290.00 |
| PRM 5600 22122208242 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/28/2022 | Paid | $370.00 |