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
DO 2200 21070209745 Computers, Data Processing Equipment, Maintenance and Repair 111 01/21/2022 Paid $91,800.85
DO 2200 21070209745 Computers, Data Processing Equipment, Maintenance and Repair 112 01/21/2022 Paid $91,800.85
DO 2200 21070209745 Computers, Data Processing Equipment, Maintenance and Repair 121 01/21/2022 Paid $5,324.15
DO 2200 21070209745 Computers, Data Processing Equipment, Maintenance and Repair 122 01/21/2022 Paid $5,324.15
DO 5600 21120603006 Monitors, Color and Monochrome, Environmentally Certified 111 01/21/2022 Paid $1,476.00
DO 5600 21122103548 Microcomputers, Handheld, Laptop, and Notebook 131 01/21/2022 Paid $299.20
DO 5600 21122103548 Microcomputers, Handheld, Laptop, and Notebook 141 01/21/2022 Paid $615.52
DO 5600 22010303780 Monitors, Color and Monochrome, Environmentally Certified 121 01/21/2022 Paid $1,816.00
DO 5600 22011003962 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 01/21/2022 Paid $119.99