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Data Drill Down for October & 2021

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$127,182.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102611 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 10/25/2021 Paid $74,870.00
DOM 1100 MAX102611 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 10/25/2021 Paid $5,114.40
DOM 1100 MAX102611 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 10/25/2021 Paid $23,251.20
DOM 1100 MAX102611 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 10/25/2021 Paid $23,947.28
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