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 21080910927 | Software Maintenance/Support | 111 | 01/21/2022 | Paid | $819.36 |
| DO 5600 21080910927 | SWITCHES, COMPUTER, NETWORK | 121 | 01/21/2022 | Paid | $4,214.70 |
| DO 5600 21080910927 | SWITCHES, COMPUTER, NETWORK | 131 | 01/21/2022 | Paid | $758.64 |