Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX131703 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 05/12/2023 | Paid | $51,705.00 |