Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX100758 | Phone Mail/Voice Mail Systems | 111 | 10/27/2021 | Paid | $114,082.50 |