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Data Drill Down for February & 2023

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

Total:$1,320.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22081010837 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/13/2023 Paid $1,320.00
DO 5600 22081010837 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/09/2023 Paid $1,080.00
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