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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:$84,030.13

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21070809883 ACCESSORIES FOR LAPTOP COMPUTER 181 10/21/2021 Paid $428.00
DO 5600 21070809883 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 10/21/2021 Paid $3,289.75
DO 5600 21070809883 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1101 10/21/2021 Paid $4,286.88
DO 5600 21072110338 Microcomputers, Handheld, Laptop, and Notebook 1121 10/21/2021 Paid $22,157.00
DO 5600 21072110340 Microcomputers, Handheld, Laptop, and Notebook 1111 10/21/2021 Paid $2,215.70
DO 5600 21080510811 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 10/21/2021 Paid $657.96
DO 5600 21081311164 COMPUTER ACCESSORIES AND SUPPLIES 131 10/21/2021 Paid $630.00
DO 5600 21081311164 COMPUTER ACCESSORIES AND SUPPLIES 141 10/21/2021 Paid $307.74
DO 5600 21081311164 Microcomputers, Handheld, Laptop, and Notebook 151 10/21/2021 Paid $39,882.60
DO 5600 21081311164 Microcomputers, Handheld, Laptop, and Notebook 161 10/21/2021 Paid $4,536.00
DO 5600 21100800803 Monitors, Color and Monochrome, Environmentally Certified 111 10/21/2021 Paid $4,740.90
DO 5600 21100800803 Speakers and Accessories: Drivers, Enclosures, Gri 121 10/21/2021 Paid $897.60
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