Data Drill Down for October & 2021
Purchase Order
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| 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 |