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Data Drill Down for January & 2022

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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