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Data Drill Down for September & 2022

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM INFORMATION SYSTEMS -IS- PARENT
ACTIVITY NETWORK SECURITY HARDWARE
PAYMENT REQUEST PRM 5600 22091331599

Total:$32,362.05

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22081010837 n/a SWITCHES, COMPUTER, NETWORK 111 09/15/2022 Paid $32,362.05
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