Data Drill Down for May & 2023
Purchase Order
| PAYEE | CDW LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 23021005227 | Support Services, Computer | 111 | 05/11/2023 | Paid | $42,500.00 |
| DOM 1100 MAX139846 | Software Maintenance/Support | 111 | 05/11/2023 | Paid | $232,006.59 |
| PO 5600 23042101440 | Software Maintenance/Support | 121 | 05/05/2023 | Paid | $384.45 |