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Data Drill Down for May & 2023

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY SERVICES-IT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22112202761 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/31/2023 Paid $10,225.00
DO 5600 22112202761 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/23/2023 Paid $8,000.00
DO 5600 22112202761 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/15/2023 Paid $3,600.00
DO 5600 22112202761 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/09/2023 Paid $3,355.00
DO 5600 22112202761 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/01/2023 Paid $285.00