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Data Drill Down for May & 2023

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

Total:$9,167.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23022305647 Software Maintenance/Support 111 05/31/2023 Paid $743.04
DO 5600 23022305647 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 161 05/31/2023 Paid $6,618.24
DO 5600 23022305647 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 171 05/31/2023 Paid $861.12
DO 5600 23022305647 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 181 05/31/2023 Paid $945.36
DO 5600 23022305647 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 05/22/2023 Paid $87.84
DO 5600 23030205936 Application Service Provider (ASP), Web Based Hosted 111 05/08/2023 Paid $17,500.00
DO 5600 23030205936 Application Service Provider (ASP), Web Based Hosted 112 05/08/2023 Paid $17,500.00
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