Payment Request
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | PSTC AHU/RTU REPLACEMENTS | PAYMENT REQUEST | PRM 5600 22091631982 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22081511011 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 141 | 09/20/2022 | Paid | $2,558.22 |