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Data Drill Down for January & 2022

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$18,191.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21121303258 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 151 01/25/2022 Paid $1,476.00
DO 5600 21121303258 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 161 01/25/2022 Paid $16,715.16
DO 5600 21121403298 Software Maintenance/Support 121 01/20/2022 Paid $4,017.60
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