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Data Drill Down for January & 2022

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

Total:$3,482.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 21122700727 Microcomputers, Handheld, Laptop, and Notebook 111 01/27/2022 Paid $3,482.56
CT 6300 21111600121 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 111 01/18/2022 Paid $465.75
PO 9100 21122700727 ACCESSORIES FOR LAPTOP COMPUTER 111 01/14/2022 Paid $276.48
PO 5600 21120800613 PARTS AND ACCESSORIES, HANDHELD COMPUTERS 111 01/13/2022 Paid $89.10
PO 5600 21120600575 Microcomputers, Handheld, Laptop, and Notebook 111 01/12/2022 Paid $870.64
PO 5600 21120600575 Microcomputers, Handheld, Laptop, and Notebook 121 01/12/2022 Paid $96.76
PO 5600 21120600575 Microcomputers, Handheld, Laptop, and Notebook 131 01/12/2022 Paid $105.66
DO 5600 21062809533 SWITCHES, COMPUTER, NETWORK 111 01/11/2022 Paid $15,214.80
DO 5600 21062809533 SWITCHES, COMPUTER, NETWORK 121 01/11/2022 Paid $18,506.40
CT 8500 21081300849 PLUGS, ADAPTER 111 01/06/2022 Paid $2,676.75
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