Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX142766 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 05/22/2023 | Paid | $800.00 |
DOM 1100 MAX144543 | Application Service Provider (ASP), Web Based Hosted | 111 | 05/12/2023 | Paid | $69,120.00 |
DOM 1100 MAX119382 | IT Consulting | 111 | 05/11/2023 | Paid | $340.00 |
DOM 1100 MAX125122 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 05/11/2023 | Paid | $36,360.00 |
DOM 1100 MAX124301 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 05/08/2023 | Paid | $30,360.00 |
CT 5200 23040300330 | CONSULTING SERVICES | 111 | 05/02/2023 | Paid | $67,374.00 |