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Data Drill Down for January & 2022

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$18,453.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21121303258 Software Maintenance/Support 111 01/25/2022 Paid $1,611.36
DO 5600 21121303258 SWITCHES, COMPUTER, NETWORK 141 01/25/2022 Paid $16,841.80
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
DO 5600 21121403298 Software Maintenance/Support 111 01/20/2022 Paid $33,810.00
DOM 1100 MAX100082 Software Maintenance/Support 121 01/20/2022 Paid $6,078.69
DOM 1100 MAX104538 Software Maintenance/Support 111 01/18/2022 Paid $184,295.00
DOM 1100 MAX104251 Software Maintenance/Support 111 01/12/2022 Paid $22,195.62
DOM 1100 MAX103428 Software Maintenance/Support 111 01/04/2022 Paid $124,660.80
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