Data Drill Down for September & 2022

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