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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.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21070809858 Microcomputers, Handheld, Laptop, and Notebook 111 10/19/2021 Paid $14,316.77
DO 5600 21070809858 Microcomputers, Handheld, Laptop, and Notebook 121 10/19/2021 Paid $2,143.44
DO 5600 21070809858 Microcomputers, Desktop or Towerbased 131 10/19/2021 Paid $1,127.00
DOM 1100 MAX93757 IT Consulting 111 10/19/2021 Paid $1,956,292.44