Data Drill Down for October & 2021

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY 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 21072110344 Microcomputers, Handheld, Laptop, and Notebook 111 10/20/2021 Paid $1,107.85
DO 5600 21080610888 COMPUTER ACCESSORIES AND SUPPLIES 171 10/20/2021 Paid $42.00
DO 5600 21080610888 Microcomputers, Handheld, Laptop, and Notebook 181 10/20/2021 Paid $252.00
DO 5600 21080610892 COMPUTER ACCESSORIES AND SUPPLIES 151 10/20/2021 Paid $1,050.00
DO 5600 21080610892 Microcomputers, Handheld, Laptop, and Notebook 161 10/20/2021 Paid $6,300.00
DO 5600 21081011027 COMPUTER ACCESSORIES AND SUPPLIES 121 10/20/2021 Paid $21.00
DO 5600 21081011027 Microcomputers, Handheld, Laptop, and Notebook 131 10/20/2021 Paid $1,107.85
DO 5600 21081011027 Microcomputers, Handheld, Laptop, and Notebook 141 10/20/2021 Paid $252.00