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Data Drill Down for January & 2023

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM INNOVATION OFFICE
ACTIVITY INNOVATION OFFICE
PAYMENT REQUEST PRM 4400 23012611255

Total:$154.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4400 22102400169 n/a Microcomputers, Handheld, Laptop, and Notebook 111 01/30/2023 Paid $154.00
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