Data Drill Down for January & 2025
Purchase Order
| PAYEE | CDW LLC |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX211731 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 01/16/2025 | Paid | $33,735.00 |
| DOM 1100 MAX211731 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 01/16/2025 | Paid | $21,840.00 |