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Data Drill Down for February & 2023

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

Total:$184,295.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX136137 Software Maintenance/Support 111 02/22/2023 Paid $184,295.00
PO 5600 23013000885 Plotters, Graphic 111 02/15/2023 Paid $1,899.20
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