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Data Drill Down for October & 2021

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$810.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21070709837 SWITCHES, COMPUTER, NETWORK 111 10/06/2021 Paid $724.50
DO 5600 21070709837 SWITCHES, COMPUTER, NETWORK 121 10/06/2021 Paid $86.40
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