Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX121397 | Computers, Data Processing Equipment, Maintenance and Repair | 11/15/2023 | Paid | $9,165.00 |
| PRC 1100 MAX121403 | Computers, Data Processing Equipment, Maintenance and Repair | 11/15/2023 | Paid | $112.50 |
| PRC 1100 MAX120370 | Computers, Data Processing Equipment, Maintenance and Repair | 10/11/2023 | Paid | $255.00 |
| PRC 1100 MAX115810 | Computers, Data Processing Equipment, Maintenance and Repair | 06/26/2023 | Paid | $6,045.00 |
| PRC 1100 MAX115742 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 06/15/2023 | Paid | $56,842.11 |
| PRC 1100 MAX114580 | Computers, Data Processing Equipment, Maintenance and Repair | 05/12/2023 | Paid | $51,705.00 |
| PRC 1100 MAX105875 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 08/31/2022 | Paid | $31,189.20 |
| PRM 6400 22072026550 | Software Maintenance/Support | 07/22/2022 | Paid | $1,525.44 |
| PRM 6400 22042619032 | Application Software, Microcomputer | 04/28/2022 | Paid | $792.44 |
| PRM 6400 21071225747 | Software Maintenance/Support | 07/14/2021 | Paid | $4,017.80 |
| PRC 1100 MAX63457 | Software Maintenance/Support | 11/26/2018 | Paid | $430.56 |