Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GENERAL FUND |
| 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 21091331807 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 09/15/2021 | Paid | $2,298.15 |
| PRM 6400 21091331807 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/15/2021 | Paid | $555.45 |
| PRM 6400 21072627255 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/28/2021 | Paid | $1,632.81 |
| PRM 6400 21072327097 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/27/2021 | Paid | $140.44 |
| PRM 6400 21072226963 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/26/2021 | Paid | $411.03 |
| PRM 6400 21071626470 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 07/20/2021 | Paid | $136.11 |