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Data Drill Down for September & 2022

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

Total:$15,030.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22061608983 Microcomputers, Handheld, Laptop, and Notebook 1271 09/07/2022 Paid $12,850.00
DO 5600 22061608983 ACCESSORIES FOR LAPTOP COMPUTER 1281 09/07/2022 Paid $2,180.00
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