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Data Drill Down for September & 2022

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$36,270.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX107607 CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING 111 09/29/2022 Paid $36,270.00
DOM 1100 MAX113136 Computer Software Consulting 111 09/22/2022 Paid $1,057,373.00
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