Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 22041406982A | Application Service Provider (ASP), Web Based Hosted | 111 | 01/18/2023 | Paid | $35,000.00 |
DO 5600 22121503534 | Application Service Provider (ASP), Web Based Hosted | 111 | 01/18/2023 | Paid | $99,550.00 |
DO 5600 22120503135 | Application Service Provider (ASP), Web Based Hosted | 111 | 01/06/2023 | Paid | $17,340.00 |
DO 5600 22122103783 | INTERNET DATABASE SUBSCRIPTIONS | 111 | 01/04/2023 | Paid | $234,700.20 |
DO 5600 22122103783 | INTERNET DATABASE SUBSCRIPTIONS | 121 | 01/04/2023 | Paid | $18,501.77 |
DO 5600 22122103783 | INTERNET DATABASE SUBSCRIPTIONS | 131 | 01/04/2023 | Paid | $11,207.40 |