Data Drill Down for January & 2022

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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