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Data Drill Down for February & 2023

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$99.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 22071202118 CORDS, HEADSET, TELEPHONE 111 02/27/2023 Paid $99.00
PO 8700 22071202118 CORDS, HEADSET, TELEPHONE 111 02/22/2023 Paid $89.10
PO 8700 22071202118 CORDS, HEADSET, TELEPHONE 111 02/10/2023 Paid $9.90
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