Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CDW GOVERNMENT INC |
| 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 1100 17030214845 | Computers, Data Processing Equipment, Maintenance and Repair | 03/03/2017 | Paid | $37,837.80 |
| PRM 1100 17030114623 | Computers, Data Processing Equipment, Maintenance and Repair | 03/02/2017 | Paid | $2,257.32 |
| PRM 1100 17022814490 | Computers, Data Processing Equipment, Maintenance and Repair | 03/01/2017 | Paid | $4,514.64 |
| PRM 5600 17022113817 | Computers, Data Processing Equipment, Maintenance and Repair | 02/22/2017 | Paid | $1,138.25 |
| PRM 1100 17013111581 | Computers, Data Processing Equipment, Maintenance and Repair | 02/01/2017 | Paid | $2,483.52 |
| PRM 1100 17011009469 | Computers, Data Processing Equipment, Maintenance and Repair | 01/11/2017 | Paid | $567,612.45 |
| PRM 1100 17010408941 | Applications Software for Microcomputer Systems: B | 01/05/2017 | Paid | $42,670.00 |
| PRM 1100 16110203350 | Hardware, Shelf Hardware, and Allied Items Mainten | 11/03/2016 | Paid | $52,220.00 |
| PRM 5600 15111805076 | SCANNER, OPTICAL, MEETING SDHPT SPEC. NO. 205-75-0 | 11/19/2015 | Paid | $1,138.25 |
| PRM 5600 15100700693 | SCANNER, OPTICAL, MEETING SDHPT SPEC. NO. 205-75-0 | 10/08/2015 | Paid | $3,515.00 |
| PRM 5600 14120306574 | Computers, Data Processing Equipment, Maintenance and Repair | 12/04/2014 | Paid | $175.00 |
| PRM 5600 14120306574 | Printers, Laser, Environmentally Certified | 12/04/2014 | Paid | $2,481.82 |
| PRM 5600 14021914063 | Computers, Data Processing Equipment, Maintenance and Repair | 02/20/2014 | Paid | $9,977.50 |
| PRM 5600 13122708939 | Computers, Data Processing Equipment, Maintenance and Repair | 12/30/2013 | Paid | $1,039.20 |
| PRM 5600 11120806574 | Software Maintenance/Support | 12/09/2011 | Paid | $4,861.00 |
| PRM 5600 10122908800 | Software Maintenance/Support | 12/30/2010 | Paid | $5,000.00 |
| PRM 5600 10101301557 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 10/14/2010 | Paid | $6,465.00 |
| GAX 5600 09042415169 | 06/01/2009 | Paid | ($1,056.58) | |
| PRM 5600 09042927722 | Computers, Data Processing Equipment and Accessori | 04/30/2009 | Paid | $1,495.00 |
| PRM 5600 09042927722 | Tape Recorders, Decks, Players, etc., Sound (Not f | 04/30/2009 | Paid | $650.19 |
| PRM 5600 09041626125 | POINTERS, FOR PRESENTATIONS, COMBINATION PENCIL/PO | 04/17/2009 | Paid | $415.05 |
| GAX 5600 09011407689 | 01/20/2009 | Paid | ($263.12) | |
| PRM 5600 08120108427 | Computers, Data Processing Equipment and Accessori | 12/02/2008 | Paid | $570.86 |
| PRM 5600 08111706590 | Computers, Data Processing Equipment and Accessori | 11/18/2008 | Paid | $315.40 |
| PRM 5600 08102904317 | Computers, Data Processing Equipment and Accessori | 10/30/2008 | Paid | $1,387.40 |