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Data Drill Down for January & 2023

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

Total:$61,466.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23010504117 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 01/30/2023 Paid $2,864.79
DO 5600 23010504117 Monitors, Color and Monochrome, Environmentally Certified 121 01/30/2023 Paid $795.00
DO 5600 23010604156 Microcomputers, Handheld, Laptop, and Notebook 111 01/30/2023 Paid $25,700.00
DO 5600 23010604156 Microcomputers, Handheld, Laptop, and Notebook 121 01/30/2023 Paid $5,232.00
DO 5600 23010604156 Microcomputers, Handheld, Laptop, and Notebook 131 01/30/2023 Paid $467.76
DO 5600 23010604156 Microcomputers, Handheld, Laptop, and Notebook 141 01/30/2023 Paid $5,622.04
DO 5600 23010604156 Microcomputers, Handheld, Laptop, and Notebook 151 01/30/2023 Paid $468.00
DO 5600 23010604156 Microcomputers, Handheld, Laptop, and Notebook 161 01/30/2023 Paid $2,676.06
DO 5600 23010604156 Microcomputers, Handheld, Laptop, and Notebook 171 01/30/2023 Paid $322.00
DOM 1100 MAX120695 Software Maintenance/Support 111 01/30/2023 Paid $17,318.40
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