Data Drill Down for September & 2022
Purchase Order
| PAYEE | CDW LLC |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 22081010837 | SWITCHES, COMPUTER, NETWORK | 111 | 09/15/2022 | Paid | $32,362.05 |