Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8300 23050301520 | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 05/22/2023 | Paid | $1,780.02 |