Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX168876 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 04/23/2024 | Paid | $32,760.00 |