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Data Drill Down for January & 2023

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$154.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4400 22102400169 Microcomputers, Handheld, Laptop, and Notebook 111 01/30/2023 Paid $154.00
CT 8200 22032900468 SWITCHES, COMPUTER, NETWORK 111 01/24/2023 Paid $9,797.64
CT 8200 22032900468 SWITCHES, COMPUTER, NETWORK 121 01/24/2023 Paid $3,317.70
CT 8200 22032900468 SWITCHES, COMPUTER, NETWORK 131 01/24/2023 Paid $1,016.20
CT 8200 22032900468 SWITCHES, COMPUTER, NETWORK 141 01/24/2023 Paid $1,838.86
CT 8200 22032900468 SWITCHES, COMPUTER, NETWORK 151 01/24/2023 Paid $2,467.92
CT 6200 22100700011 SCANNERS, DESKTOP 111 01/23/2023 Paid $5,401.61
PO 4400 22102100154 Microcomputers, Handheld, Laptop, and Notebook 111 01/18/2023 Paid $3,345.00
PO 5600 22122100644 Microcomputers, Handheld, Laptop, and Notebook 111 01/09/2023 Paid $610.38
PO 5600 22122100644 ACCESSORIES FOR LAPTOP COMPUTER 121 01/09/2023 Paid $83.16
PO 5600 22122100644 Microcomputers, Handheld, Laptop, and Notebook 131 01/09/2023 Paid $478.39
PO 5600 22122100644 Software Maintenance/Support 141 01/09/2023 Paid $118.08
CT 1600 22032300447 Printer Accessories and Supplies: Environmentally Certified 111 01/03/2023 Paid $4,293.80
CT 6300 22120900123 Sound Equipment (Including Microphones, Speakers, 111 01/03/2023 Paid $5,170.45
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