Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| 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 8100 25041524031 | Support Services | 04/17/2025 | Paid | $121,242.40 |
| PRM 8100 25040923150 | Support Services | 04/11/2025 | Paid | $1,717.54 |
| PRM 8100 25031319721 | Support Services | 03/17/2025 | Paid | $9,803.60 |
| PRM 6400 25021015562 | Telecommunication Services (Not Otherwise Classifi | 02/12/2025 | Paid | $2,560.00 |
| PRM 2200 24040220944 | Servers, Microcomputer: Application, Database, File, Mail, N | 04/04/2024 | Paid | $5,895.40 |
| PRM 5600 18100900808 | Microcomputers, Handheld, Laptop, and Notebook | 10/10/2018 | Paid | $10,013.32 |
| PRM 5600 18100900808 | Software Maintenance/Support | 10/10/2018 | Paid | $126.75 |