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Data Drill Down for June & 2022

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY SERVICES-PLATFORM AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$666,006.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22061308812 Application Service Provider (ASP), Web Based Hosted 111 06/27/2022 Paid $333,003.00
DO 5600 22061308812 Application Service Provider (ASP), Web Based Hosted 112 06/27/2022 Paid $333,003.19
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