Data Drill Down for January & 2022
Purchase Order
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX102424 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 01/27/2022 | Paid | $19,756.65 |
| DO 5600 20021906365 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 01/25/2022 | Paid | $1,078.65 |
| DO 5600 20081312132 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/25/2022 | Paid | $27,173.05 |
| DOM 1100 MAX102424 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 01/18/2022 | Paid | $19,693.20 |