Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX124445 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 01/31/2023 | Paid | $31,820.00 |
DOM 1100 MAX124445 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 01/26/2023 | Paid | $26,520.00 |
DOM 1100 MAX124445 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 01/24/2023 | Paid | $21,830.00 |
DOM 1100 MAX124445 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 01/24/2023 | Paid | $23,760.00 |