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Data Drill Down for January & 2023

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

Total:$1,385,888.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22120903359 Application Service Provider (ASP), Web Based Hosted 111 01/17/2023 Paid $692,944.19
DO 5600 22120903359 Application Service Provider (ASP), Web Based Hosted 112 01/17/2023 Paid $692,944.00
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