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Data Drill Down for June & 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 5600 22060308546 COMPUTER ACCESSORIES AND SUPPLIES 111 06/30/2022 Paid $97.45
DO 5600 22060308546 Microcomputers, Handheld, Laptop, and Notebook 121 06/30/2022 Paid $6,425.00
DOM 1100 MAX105008 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 06/30/2022 Paid $360,958.71
DOM 1100 MAX107633 Application Software, Microcomputer 111 06/30/2022 Paid $32,147.71