Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8700 21060201822 | HEADPHONES AND ACCESSORIES | 111 | 10/07/2021 | Paid | $98.67 |
PO 8700 21071302118 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 111 | 10/07/2021 | Paid | $1,496.00 |