Data Drill Down for October & 2021

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21052008447 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 10/05/2021 Paid $3,306.27
DO 5600 21062209387 ACCESSORIES FOR LAPTOP COMPUTER 151 10/05/2021 Paid $1,890.00
DO 5600 21071610129 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 10/05/2021 Paid $1,960.00
DO 5600 21072210362 COMPUTER ACCESSORIES AND SUPPLIES 121 10/05/2021 Paid $42.00
DO 5600 21072210362 Microcomputers, Handheld, Laptop, and Notebook 131 10/05/2021 Paid $252.00
DO 5600 21072210362 Microcomputers, Handheld, Laptop, and Notebook 141 10/05/2021 Paid $62.38
DO 5600 21081311131 Monitors, Color and Monochrome, Environmentally Certified 161 10/05/2021 Paid $1,644.90