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Data Drill Down for February & 2023

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

Total:$2,070.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 23012400186 MICROCOMPUTERS, LAPTOP 111 02/16/2023 Paid $2,070.00
PO 5600 23013000885 Plotters, Graphic 121 02/15/2023 Paid $247.92
PO 5600 23013000885 Plotters, Graphic 131 02/15/2023 Paid $247.92
PO 5600 23013000885 Plotters, Graphic 111 02/15/2023 Paid $247.92
PO 5600 23013000885 Plotters, Graphic 121 02/15/2023 Paid $123.96
PO 5600 23013000885 Plotters, Graphic 131 02/15/2023 Paid $247.92
PO 5600 23013000885 Plotters, Graphic 141 02/15/2023 Paid $123.96
PO 5600 23013000885 Plotters, Graphic 111 02/14/2023 Paid $575.16
CT 9300 23012400186 MICROCOMPUTERS, LAPTOP 111 02/07/2023 Paid $12,440.00
CT 9300 23012400186 MICROCOMPUTERS, LAPTOP 111 02/07/2023 Paid $4,480.00
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