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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:$3,530.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX100995 BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) 111 10/27/2021 Paid $3,530.80
CT 8500 21081300849 PLUGS, ADAPTER 111 10/19/2021 Paid $1,063.80
CT 8200 21072000756 Communication Control Units: Concentrators, Multip 111 10/11/2021 Paid $18,113.76
CT 8200 21072000756 Network Components: Adapter Cards, Bridges, Connec 121 10/11/2021 Paid $2,252.20
CT 8200 21072000756 Network Components: Adapter Cards, Bridges, Connec 141 10/11/2021 Paid $4,606.08
CT 8200 21072000756 Network Components: Adapter Cards, Bridges, Connec 151 10/11/2021 Paid $1,896.64
CT 8200 21072000756 Network Components: Adapter Cards, Bridges, Connec 161 10/11/2021 Paid $3,431.96
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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