Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PURCHASE ORDER | Select a purchase order. |
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 |