Data Drill Down for November & 2017

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY OFFICE SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 17101900221 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 11/30/2017 Paid $114.92