Payment Record
$8.3M paid to CDW GOVERNMENT INC
Office of the Chief Technology Officer recorded this payment on Dec 30, 2020. Reported purpose: FIRST CLASS MAIL.
Agency
OCTO
Payment Date
Dec 30, 2020
Fiscal Year
FY2021
Vendor Total Tracked
$106.7M
8 payments
PO Number
PO635729
Invoice Number
5613297M
Voucher Number
VOJ10871
Fund Code
225
What To Check Next
Start with the vendor trail: this vendor has 8 tracked payments totaling $106.7M.
Then compare neighboring records from the same agency or the same PO to see whether this payment fits a normal pattern or stands out.
If the agency has public audit findings, review those source reports alongside the payment trail before drawing conclusions.
Nearby Payments From The Same Vendor And Agency
Useful for checking whether this record looks routine for this relationship or stands out.