Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 21122003506 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 111 | 01/10/2022 | Paid | $3,052.00 |