Data Drill Down for September & 2022

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22081511011 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 09/28/2022 Paid $6,618.24
DO 5600 22081511011 SWITCHES, COMPUTER, NETWORK 121 09/28/2022 Paid $5,464.93
DO 5600 22081511011 SWITCHES, COMPUTER, NETWORK 131 09/28/2022 Paid $2,484.06
DO 5600 22081511011 SWITCHES, COMPUTER, NETWORK 141 09/28/2022 Paid $48,687.55
DO 5600 22081511011 SWITCHES, COMPUTER, NETWORK 151 09/28/2022 Paid $337.68
DO 5600 22081511011 SWITCHES, COMPUTER, NETWORK 161 09/28/2022 Paid $861.12
DO 5600 22081511011 SWITCHES, COMPUTER, NETWORK 171 09/28/2022 Paid $743.04
DO 5600 22081511011 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 181 09/28/2022 Paid $6,920.76
DO 5600 22081511011 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 191 09/28/2022 Paid $7,415.10
DO 5600 22081511011 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 1101 09/28/2022 Paid $945.36