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Data Drill Down for January & 2023

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

Total:$138,388.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102190 COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) 111 01/24/2023 Paid $138,388.79
DOM 1100 MAX131828 SERVERS, FILE, MICROCOMPUTER 111 01/23/2023 Paid $23,864.28
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