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Data Drill Down for September & 2022

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

Total:$2,998.06

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22072510177 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 09/30/2022 Paid $2,676.06
DO 5600 22072510177 ACCESSORIES FOR LAPTOP COMPUTER 121 09/30/2022 Paid $322.00
DO 5600 22081210927 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1121 09/14/2022 Paid $12,850.00
DO 5600 22081210927 ACCESSORIES FOR LAPTOP COMPUTER 1131 09/14/2022 Paid $2,180.00
DO 5600 22081210927 COMPUTER ACCESSORIES AND SUPPLIES 1141 09/14/2022 Paid $194.90
DO 5600 22080210549 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 09/07/2022 Paid $2,570.00
DO 5600 22080210549 ACCESSORIES FOR LAPTOP COMPUTER 191 09/07/2022 Paid $436.00
DO 5600 22080210549 COMPUTER ACCESSORIES AND SUPPLIES 1101 09/07/2022 Paid $38.98
DO 5600 22080910760 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 09/07/2022 Paid $2,811.02
DO 5600 22080910760 ACCESSORIES FOR LAPTOP COMPUTER 141 09/07/2022 Paid $436.00
DO 5600 22080910760 COMPUTER ACCESSORIES AND SUPPLIES 151 09/07/2022 Paid $38.98
DO 5600 22080910760 Keyboards 161 09/07/2022 Paid $234.00
DO 5600 22072810325 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 09/06/2022 Paid $3,855.00
DO 5600 22072810325 ACCESSORIES FOR LAPTOP COMPUTER 151 09/06/2022 Paid $654.00
DO 5600 22072810325 COMPUTER ACCESSORIES AND SUPPLIES 161 09/06/2022 Paid $58.47
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