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Data Drill Down for June & 2022

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

Total:$33,247.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22032406271 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 131 06/02/2022 Paid $3,597.12
DO 5600 22041406982 Application Service Provider (ASP), Web Based Hosted 111 06/02/2022 Paid $29,650.00
DO 5600 22041406982 Application Service Provider (ASP), Web Based Hosted 111 06/01/2022 Paid $29,650.00
DO 5600 22041406982 Application Service Provider (ASP), Web Based Hosted 121 06/01/2022 Paid $29,650.00
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