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Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYMENT REQUEST PRM 5600 22091631984
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22063009427 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 121 09/20/2022 Paid $357,850.00