Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| 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 23092636456 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/28/2023 | Paid | $20.00 |
| PRM 5600 23092636456 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/28/2023 | Paid | $118.90 |
| PRM 5600 23092636456 | SWITCHES, COMPUTER, NETWORK | 09/28/2023 | Paid | $674.42 |
| PRM 5600 23091234711 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/14/2023 | Paid | $90.00 |