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Data Drill Down for May & 2023

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

Total:$89,968.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX143030 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 05/30/2023 Paid $89,968.80
PO 4400 23051701608 Printers, Inkjet 111 05/25/2023 Paid $427.91
PO 4400 23051701608 Printers, Inkjet 121 05/25/2023 Paid $103.48
PO 4400 23051701608 Printers, Inkjet 131 05/25/2023 Paid $60.55
PO 4400 23051701608 Printers, Inkjet 141 05/25/2023 Paid $60.55
PO 4400 23051701608 Printers, Inkjet 151 05/25/2023 Paid $60.55
DO 5600 23020605067 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 05/15/2023 Paid $2,183.86
PO 5600 23042101442 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 05/09/2023 Paid $1,579.20
PO 5600 23042101442 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 05/09/2023 Paid $1,579.20
CT 4600 23032400304 MONITORS, LED 111 05/01/2023 Paid $5,960.00
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