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Data Drill Down for May & 2023

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

Total:$54,152.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23022305647 SWITCHES, COMPUTER, NETWORK 121 05/31/2023 Paid $48,687.55
DO 5600 23022305647 SWITCHES, COMPUTER, NETWORK 141 05/31/2023 Paid $5,464.93
DOM 1100 MAX143030 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 05/30/2023 Paid $2,102.58
DOM 1100 MAX143030 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 05/30/2023 Paid $7,519.92
DO 5600 23020605067 SWITCHES, COMPUTER, NETWORK 121 05/15/2023 Paid $21,581.74
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