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Data Drill Down for February & 2023

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

Total:$1,171.93

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 23020800928 Microcomputers, Handheld, Laptop, and Notebook 111 02/23/2023 Paid $1,171.93
DOM 1100 MAX136137 Software Maintenance/Support 111 02/22/2023 Paid $62,017.68
CT 4600 23020600207 MONITORS, LED 111 02/14/2023 Paid $8,940.00
PO 5600 23012600853 Microcomputers, Handheld, Laptop, and Notebook 121 02/13/2023 Paid $322.71
PO 5600 23012600853 ACCESSORIES FOR LAPTOP COMPUTER 131 02/13/2023 Paid $83.20
PO 5600 23012700872 COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED 111 02/13/2023 Paid $181.99
CT 8200 22032900468 SWITCHES, COMPUTER, NETWORK 111 02/06/2023 Paid $3,648.66
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