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