Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX143030 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 05/30/2023 | Paid | $89,968.80 |
DOM 1100 MAX143030 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 05/30/2023 | Paid | $2,102.58 |
DOM 1100 MAX143030 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 05/30/2023 | Paid | $7,519.92 |
DOM 1100 MAX143030 | Software Maintenance/Support | 111 | 05/30/2023 | Paid | $8,901.30 |