Data Drill Down for January & 2023
Payment Request
| PAYEE | CDW LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | ENTERPRISE SERVICE BUS | PAYMENT REQUEST | PRM 5600 23012711425 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22112202761 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 01/30/2023 | Paid | $370.00 |