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Data Drill Down for January & 2022

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

Total:$20,818.97

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21122703640 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 01/20/2022 Paid $2,830.97
DOM 1100 MAX102954 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 01/20/2022 Paid $7,694.00
DOM 1100 MAX102954 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 01/20/2022 Paid $2,903.50
DOM 1100 MAX102954 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 01/20/2022 Paid $3,519.50
DOM 1100 MAX102954 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 141 01/20/2022 Paid $2,111.50
DOM 1100 MAX102954 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 151 01/20/2022 Paid $1,759.50
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