The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX212647 | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/14/2025 | Outstanding | $28,236.76 |
DOM 1100 MAX212647 | Support Services | 121 | 01/14/2025 | Outstanding | $3,632.48 |
DOM 1100 MAX212647 | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/14/2025 | Outstanding | $208.20 |
DOM 1100 MAX212647 | Network Components: Adapter Cards, Bridges, Connec | 141 | 01/14/2025 | Outstanding | $197.80 |
DOM 1100 MAX212647 | Network Components: Adapter Cards, Bridges, Connec | 151 | 01/14/2025 | Outstanding | $5,308.80 |
DOM 1100 MAX212647 | Network Components: Adapter Cards, Bridges, Connec | 161 | 01/14/2025 | Outstanding | $11,944.80 |
DOM 1100 MAX212647 | Support Services | 171 | 01/14/2025 | Outstanding | $892.70 |
DOM 1100 MAX214410 | Software Maintenance/Support | 111 | 01/14/2025 | Outstanding | $7,352.94 |