Data Drill Down for January & 2023
Purchase Order
| PAYEE | CDW LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX134895 | Software Maintenance/Support | 111 | 01/26/2023 | Paid | $12,691.00 |
| PO 5600 22111600376 | Support Services, Computer | 111 | 01/18/2023 | Paid | $753.90 |
| PO 5600 22111600376 | Support Services, Computer | 121 | 01/18/2023 | Paid | $775.00 |
| DOM 1100 MAX131553 | Software Maintenance/Support | 111 | 01/09/2023 | Paid | $41,307.60 |