Data Drill Down for September & 2022
Purchase Order
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 22072610230 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 09/09/2022 | Paid | $6,369.99 |
| DO 5600 22072610230 | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 09/09/2022 | Paid | $242.87 |
| DO 5600 22072610230 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 09/09/2022 | Paid | $800.00 |