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 |
---|---|---|---|---|---|
DOM 1100 MAX125122 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 01/31/2023 | Paid | $32,760.00 |
DO 5600 22081010837 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/30/2023 | Paid | $1,080.00 |
DO 5600 22081010837 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/26/2023 | Paid | $2,040.00 |
DOM 1100 MAX119382 | IT Consulting | 111 | 01/26/2023 | Paid | $52,360.00 |
DOM 1100 MAX124301 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 01/26/2023 | Paid | $19,800.00 |
DO 5600 22081010837 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/12/2023 | Paid | $2,280.00 |
DO 5600 22081010837 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 01/12/2023 | Paid | $3,000.00 |