Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4600 24040808468 | Software Maintenance/Support | 111 | 04/22/2024 | Paid | $1,565.00 |
DOM 1100 MAX153653 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 04/22/2024 | Paid | $19,530.00 |