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Data Drill Down for January & 2022

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$9,036.08

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21102201472 Microcomputers, Handheld, Laptop, and Notebook 111 01/12/2022 Paid $8,868.08
DO 5600 21102201472 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 01/12/2022 Paid $168.00
DO 5600 21072710496 Microcomputers, Desktop or Towerbased 121 01/04/2022 Paid $1,689.09
DO 5600 21120803130 COMPUTER ACCESSORIES AND SUPPLIES 111 01/04/2022 Paid $21.00
DO 5600 21120803130 Microcomputers, Handheld, Laptop, and Notebook 121 01/04/2022 Paid $2,150.00
DO 5600 21120803130 Microcomputers, Handheld, Laptop, and Notebook 131 01/04/2022 Paid $214.00
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