Data Drill Down for September & 2022
Purchase Order
| PAYEE | CDW LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX112260 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 09/29/2022 | Paid | $34,040.00 |