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Data Drill Down for May & 2023

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

Total:$14,335.86

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23022305647 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 131 05/31/2023 Paid $6,920.76
DO 5600 23022305647 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 151 05/31/2023 Paid $7,415.10
DOM 1100 MAX143030 Software Maintenance/Support 111 05/30/2023 Paid $8,901.30
DOM 1100 MAX151612 SYSTEM DESIGN INTEGRATION, IMPLEMENTATION AND MAINTENANCE OF 111 05/25/2023 Paid $478,710.16
DO 5600 23020605067 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 141 05/15/2023 Paid $6,886.76
DO 5600 23022305647 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 05/15/2023 Paid $852.74
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