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Data Drill Down for February & 2023

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY SERVICES-IT
PURCHASE ORDER Select a purchase order.

Total:$185.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22112202761 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/28/2023 Paid $185.00
DO 5600 22112202761 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/16/2023 Paid $352.50
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