Data Drill Down for October & 2021
Purchase Order
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 21080510796 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/27/2021 | Paid | $252.00 |
| DO 5600 21080510796 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/27/2021 | Paid | $392.00 |
| DO 5600 21101300990 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 10/27/2021 | Paid | $1,267.88 |
| DO 5600 21072010245 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/08/2021 | Paid | $5,510.45 |