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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:$12,625.08

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21062309414 Monitors, Color and Monochrome, Environmentally Certified 161 10/22/2021 Paid $1,644.90
DO 5600 21070809890 Microcomputers, Handheld, Laptop, and Notebook 151 10/22/2021 Paid $1,107.85
DO 5600 21072210362 Microcomputers, Handheld, Laptop, and Notebook 1101 10/22/2021 Paid $2,215.70
DO 5600 21072810542 COMPUTER ACCESSORIES AND SUPPLIES 171 10/22/2021 Paid $42.00
DO 5600 21072810542 Microcomputers, Handheld, Laptop, and Notebook 181 10/22/2021 Paid $4,286.88
DO 5600 21072810542 Microcomputers, Handheld, Laptop, and Notebook 191 10/22/2021 Paid $428.00
DO 5600 21081311144 COMPUTER ACCESSORIES AND SUPPLIES 111 10/22/2021 Paid $21.00
DO 5600 21081311144 Microcomputers, Handheld, Laptop, and Notebook 121 10/22/2021 Paid $1,107.85
DO 5600 21081311144 Monitors, Color and Monochrome, Environmentally Certified 131 10/22/2021 Paid $1,644.90
DO 5600 21081311144 Microcomputers, Handheld, Laptop, and Notebook 141 10/22/2021 Paid $126.00
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