Data Drill Down for January & 2023

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22081010837 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $1,080.00
DO 5600 22112202761 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 01/30/2023 Paid $370.00
PO 4400 22102400169 Microcomputers, Handheld, Laptop, and Notebook 111 01/30/2023 Paid $154.00