Data Drill Down for September & 2022
Purchase Order
| PAYEE | CDW LLC |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 8300 22090602538 | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 09/29/2022 | Paid | $1,651.68 |