Payment Record
$9.6M paid to CDW GOVERNMENT INC
Office of the Chief Technology Officer recorded this payment on Mar 2, 2022. Reported purpose: FIRST CLASS MAIL.
Agency
OCTO
Payment Date
Mar 2, 2022
Fiscal Year
FY2022
Vendor Total Tracked
$106.7M
8 payments
PO Number
PO658775
Invoice Number
R844425
Voucher Number
VOK51124
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.