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Data Drill Down for February & 2023

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM IT NEEDS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6300 23021813361

Total:$2,328.43

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 23011100748 n/a Microcomputers, Handheld, Laptop, and Notebook 111 02/22/2023 Paid $2,328.43
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