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Data Drill Down for October & 2021

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

Total:$4,756.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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 21072110344 Microcomputers, Handheld, Laptop, and Notebook 111 10/20/2021 Paid $1,107.85
DO 5600 21071209955 Microcomputers, Handheld, Laptop, and Notebook 151 10/13/2021 Paid $1,102.09
DO 5600 21071309968 Microcomputers, Handheld, Laptop, and Notebook 161 10/13/2021 Paid $1,102.09
DO 5600 21072010250 Microcomputers, Handheld, Laptop, and Notebook 171 10/13/2021 Paid $1,102.09
DO 5600 21072710496 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 10/13/2021 Paid $526.36
DO 5600 21072110344 COMPUTER ACCESSORIES AND SUPPLIES 111 10/04/2021 Paid $21.00
DO 5600 21072110344 Microcomputers, Handheld, Laptop, and Notebook 121 10/04/2021 Paid $126.00
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