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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:$27,277.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21060408863 Microcomputers, Handheld, Laptop, and Notebook 111 10/06/2021 Paid $12,773.20
DO 5600 21071610170 Microcomputers, Handheld, Laptop, and Notebook 121 10/06/2021 Paid $12,860.64
DO 5600 21072810549 COMPUTER ACCESSORIES AND SUPPLIES 111 10/06/2021 Paid $21.00
DO 5600 21072810549 Microcomputers, Handheld, Laptop, and Notebook 121 10/06/2021 Paid $1,349.96
DO 5600 21072810549 Microcomputers, Handheld, Laptop, and Notebook 131 10/06/2021 Paid $126.00
DO 5600 21072810549 Microcomputers, Handheld, Laptop, and Notebook 141 10/06/2021 Paid $29.24
DO 5600 21072810549 Microcomputers, Handheld, Laptop, and Notebook 151 10/06/2021 Paid $117.00
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