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Data Drill Down for September & 2022

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$36,840.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 22081000789 ACCESSORIES FOR LAPTOP COMPUTER 111 09/20/2022 Paid $36,840.00
DOM 1100 MAX117459 MAINTENANCE, NETWORKING SOFTWARE 111 09/19/2022 Paid $37,050.00
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