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 21060708925 Microcomputers, Handheld, Laptop, and Notebook 151 10/18/2021 Paid $69,300.00
DO 5600 21070909894 Microcomputers, Handheld, Laptop, and Notebook 131 10/18/2021 Paid $1,646.55
DO 5600 21070909894 Microcomputers, Handheld, Laptop, and Notebook 141 10/18/2021 Paid $658.62
DO 5600 21071309978 Microcomputers, Handheld, Laptop, and Notebook 191 10/18/2021 Paid $5,109.28
DO 5600 21071910192 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1101 10/18/2021 Paid $8,224.50
DO 5600 21080410743 COMPUTER ACCESSORIES AND SUPPLIES 161 10/18/2021 Paid $63.00
DO 5600 21080410743 Monitors, Color and Monochrome, Environmentally Certified 171 10/18/2021 Paid $3,289.80
DO 5600 21080410743 Microcomputers, Handheld, Laptop, and Notebook 181 10/18/2021 Paid $378.00
DO 5600 21080510807 COMPUTER ACCESSORIES AND SUPPLIES 111 10/18/2021 Paid $126.00
DO 5600 21080510807 ACCESSORIES FOR LAPTOP COMPUTER 121 10/18/2021 Paid $756.00
DOM 1100 MAX102196 IT Consulting 111 10/18/2021 Paid $212,027.84