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Data Drill Down for January & 2023

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$672.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22122203807 ACCESSORIES FOR LAPTOP COMPUTER 111 01/17/2023 Paid $218.00
DO 5600 22122203807 Monitors, Color and Monochrome, Environmentally Certified 121 01/17/2023 Paid $454.00
DO 5600 22111702597 Microcomputers, Handheld, Laptop, and Notebook 141 01/13/2023 Paid $598.40
DO 5600 22111702597 COMPUTER ACCESSORIES AND SUPPLIES 151 01/13/2023 Paid $1,795.40
DO 5600 22111702597 COMPUTER ACCESSORIES AND SUPPLIES 161 01/13/2023 Paid $1,538.80
DO 5600 22111702597 COMPUTER ACCESSORIES AND SUPPLIES 171 01/13/2023 Paid $158.38
DO 5600 22122003732 Microcomputers, Desktop or Towerbased, Environmentally Certi 1101 01/09/2023 Paid $2,864.79
DO 5600 22122003732 Monitors, Color and Monochrome, Environmentally Certified 1111 01/09/2023 Paid $1,146.00
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