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Data Drill Down for September & 2022

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY COMPUTER SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$24,435.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 22082600849 ACCESSORIES FOR LAPTOP COMPUTER 111 09/16/2022 Paid $7,200.00
CT 5600 22082600849 ACCESSORIES FOR LAPTOP COMPUTER 121 09/16/2022 Paid $7,875.00
CT 5600 22082600849 ACCESSORIES FOR LAPTOP COMPUTER 131 09/16/2022 Paid $9,360.00
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