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Data Drill Down for June & 2022

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,950.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22052508263 COMPUTER ACCESSORIES AND SUPPLIES 111 06/09/2022 Paid $1,500.00
DO 8100 22052508263 COMPUTER ACCESSORIES AND SUPPLIES 121 06/09/2022 Paid $450.00
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