Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 6400 22072026550 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/22/2022 | Paid | $2,784.61 |
| PRM 6400 21102002035 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 10/22/2021 | Paid | $1,107.00 |
| PRM 6400 21072727358 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/29/2021 | Paid | $2,796.12 |
| PRM 6400 21072727358 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 07/29/2021 | Paid | $740.60 |
| PRM 6400 20121606875 | Two-Way Radio Supplies, Parts, and Accessories | 12/17/2020 | Paid | $954.62 |