Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6300 21111600121 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 111 | 01/18/2022 | Paid | $465.75 |
DOM 1100 MAX104538 | Software Maintenance/Support | 111 | 01/18/2022 | Paid | $184,295.00 |