Data Drill Down for January & 2022

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21121403298 Software Maintenance/Support 111 01/20/2022 Paid $33,810.00
DO 5600 21121403298 Software Maintenance/Support 121 01/20/2022 Paid $4,017.60
DOM 1100 MAX100082 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 01/20/2022 Paid $16,079.16
DOM 1100 MAX100082 Software Maintenance/Support 121 01/20/2022 Paid $6,078.69
DOM 1100 MAX100082 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 01/20/2022 Paid $2,345.19
DOM 1100 MAX100082 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 01/20/2022 Paid $123.42
DOM 1100 MAX100082 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 151 01/20/2022 Paid $117.27
DOM 1100 MAX100082 Software Maintenance/Support 161 01/20/2022 Paid $4,653.33