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Data Drill Down for September & 2022

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

Total:$13,676.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22063009407 COMPUTER ACCESSORIES AND SUPPLIES 111 09/27/2022 Paid $21.00
DO 5600 22063009407 COMPUTER ACCESSORIES AND SUPPLIES 121 09/27/2022 Paid $19.49
DO 5600 22063009407 COMPUTER ACCESSORIES AND SUPPLIES 122 09/27/2022 Paid $77.96
DO 5600 22063009407 COMPUTER ACCESSORIES AND SUPPLIES 123 09/27/2022 Paid $19.49
DO 5600 22063009407 COMPUTER ACCESSORIES AND SUPPLIES 124 09/27/2022 Paid $19.49
DO 5600 22063009407 Microcomputers, Handheld, Laptop, and Notebook 131 09/27/2022 Paid $5,140.00
DO 5600 22063009407 Microcomputers, Handheld, Laptop, and Notebook 132 09/27/2022 Paid $1,285.00
DO 5600 22063009407 Microcomputers, Handheld, Laptop, and Notebook 133 09/27/2022 Paid $1,285.00
DO 5600 22063009407 Microcomputers, Handheld, Laptop, and Notebook 134 09/27/2022 Paid $1,285.00
DO 5600 22063009407 ACCESSORIES FOR LAPTOP COMPUTER 141 09/27/2022 Paid $322.00
DO 5600 22063009407 ACCESSORIES FOR LAPTOP COMPUTER 151 09/27/2022 Paid $218.00
DO 5600 22063009407 ACCESSORIES FOR LAPTOP COMPUTER 152 09/27/2022 Paid $872.00
DO 5600 22063009407 ACCESSORIES FOR LAPTOP COMPUTER 153 09/27/2022 Paid $218.00
DO 5600 22063009407 ACCESSORIES FOR LAPTOP COMPUTER 154 09/27/2022 Paid $218.00
DO 5600 22063009407 Microcomputers, Handheld, Laptop, and Notebook 161 09/27/2022 Paid $2,676.06
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