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Data Drill Down for September & 2022

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

Total:$4,938.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22071509901 Power Supplies: Surge Protectors, Uninterruptible 1101 09/16/2022 Paid $3,261.84
DO 5600 22071509901 Power Supplies: Surge Protectors, Uninterruptible 1111 09/16/2022 Paid $1,676.64
DO 5600 22071409858 Microcomputers, Desktop or Towerbased, Environmentally Certi 131 09/07/2022 Paid $8,877.24
DO 5600 21102501531 COMPUTER ACCESSORIES AND SUPPLIES 1131 09/02/2022 Paid $21.00
DO 5600 21102501531 Microcomputers, Handheld, Laptop, and Notebook 1141 09/02/2022 Paid $125.34
DO 5600 21102501531 Microcomputers, Desktop or Towerbased 1151 09/02/2022 Paid $1,108.51
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