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Data Drill Down for October & 2021

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$17,160.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21080610864 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1231 10/13/2021 Paid $17,160.00
DO 5600 21081311131 Monitors, Color and Monochrome, Environmentally Certified 161 10/05/2021 Paid $1,644.90
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