Data Drill Down for September & 2022
Purchase Order
| PAYEE | CDW LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8200 22092012161 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 09/29/2022 | Paid | $22,705.80 |
| DOM 1100 MAX107607 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 09/29/2022 | Paid | $36,270.00 |
| DOM 1100 MAX112260 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 09/29/2022 | Paid | $34,040.00 |
| PO 8300 22090602538 | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 09/29/2022 | Paid | $1,651.68 |