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Data Drill Down for January & 2022

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX101715 ACCESSORIES FOR LAPTOP COMPUTER 111 01/18/2022 Paid $14,700.00
DOM 1100 MAX101715 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 01/18/2022 Paid $900.00
DOM 1100 MAX102424 Computers, Data Processing Equipment, Maintenance and Repair 111 01/18/2022 Paid $19,693.20