Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| 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 22083130466 | Application Service Provider (ASP), Web Based Hosted | 09/01/2022 | Paid | $11,400.00 |
| PRM 5600 22082329581 | Microcomputers, Handheld, Laptop, and Notebook | 08/25/2022 | Paid | $560.25 |
| PRM 9300 21120205992 | Microcomputers, Handheld, Laptop, and Notebook | 12/06/2021 | Paid | $3,828.00 |
| PRM 5600 20032017579 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 03/25/2020 | Paid | $931.50 |
| PRM 5600 20032017579 | Microcomputers, Handheld, Laptop, and Notebook | 03/25/2020 | Paid | $5,507.46 |