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Data Drill Down for October & 2021

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$92,705.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21070809878 Microcomputers, Handheld, Laptop, and Notebook 151 10/04/2021 Paid $62,500.00
DO 5600 21070809878 ACCESSORIES FOR LAPTOP COMPUTER 161 10/04/2021 Paid $18,489.75
DO 5600 21070809878 Microcomputers, Handheld, Laptop, and Notebook 171 10/04/2021 Paid $5,261.25
DO 5600 21070809878 Microcomputers, Handheld, Laptop, and Notebook 181 10/04/2021 Paid $924.25
DO 5600 21070809878 Application Software, Microcomputer 191 10/04/2021 Paid $5,088.75
DO 5600 21072110340 COMPUTER ACCESSORIES AND SUPPLIES 131 10/04/2021 Paid $42.00
DO 5600 21072110340 Microcomputers, Handheld, Laptop, and Notebook 141 10/04/2021 Paid $252.00
DO 5600 21072110344 COMPUTER ACCESSORIES AND SUPPLIES 111 10/04/2021 Paid $21.00
DO 5600 21072110344 Microcomputers, Handheld, Laptop, and Notebook 121 10/04/2021 Paid $126.00
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