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Data Drill Down for January & 2025

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

Total:$57,774.48

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 Paid $28,236.76
DOM 1100 MAX212647 Support Services 121 01/14/2025 Paid $3,632.48
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 131 01/14/2025 Paid $208.20
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 141 01/14/2025 Paid $197.80
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 151 01/14/2025 Paid $5,308.80
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 161 01/14/2025 Paid $11,944.80
DOM 1100 MAX212647 Support Services 171 01/14/2025 Paid $892.70
DOM 1100 MAX214410 Software Maintenance/Support 111 01/14/2025 Paid $7,352.94
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