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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.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX212647 Support Services 111 01/15/2025 Paid $8,181.24
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 111 01/15/2025 Paid $8,494.06
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 121 01/15/2025 Paid $8,494.08
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 131 01/15/2025 Paid $20,235.08
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 141 01/15/2025 Paid $3,716.16
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 151 01/15/2025 Paid $20,235.08
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 161 01/15/2025 Paid $3,716.16
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 171 01/15/2025 Paid $16,361.40
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 181 01/15/2025 Paid $16,361.40
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 191 01/15/2025 Paid $16,361.40
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 1101 01/15/2025 Paid $16,361.40
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 1111 01/15/2025 Paid $16,361.40
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 1121 01/15/2025 Paid $16,361.40
DOM 1100 MAX212647 Hardware Accessories: Mounts, Patches, Plates, Sea 1131 01/15/2025 Paid $1,093.00
DOM 1100 MAX212647 Network Components: Adapter Cards, Bridges, Connec 111 01/15/2025 Paid $75,280.64
DOM 1100 MAX212647 Support Services 121 01/15/2025 Paid $5,359.36