Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 23020605067 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 131 | 05/15/2023 | Paid | $13,579.20 |