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Data Drill Down for September & 2022

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22063009427 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 121 09/20/2022 Paid $357,850.00
DO 5600 22063009427 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 131 09/20/2022 Paid $36,855.00
DO 5600 22063009427 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 141 09/20/2022 Paid $2,398.05
DO 5600 22041406982 Application Service Provider (ASP), Web Based Hosted 111 09/07/2022 Paid $29,650.00