Data Drill Down for October & 2021
Purchase Order
| PAYEE | CDW LLC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 21072210382 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 10/22/2021 | Paid | $3,823.86 |
| DO 6400 21072210382 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 121 | 10/22/2021 | Paid | $1,107.00 |
| DO 6400 21072210382 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 10/22/2021 | Paid | $979.08 |