Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 5600 22050907770 | SWITCHES, COMPUTER, NETWORK | 111 | 06/24/2022 | Paid | $773.55 |