Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX100758 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 10/27/2021 | Paid | $8,670.51 |