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Data Drill Down for February & 2023

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

Total:$26,387.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23010604150 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 02/01/2023 Paid $1,405.51
DO 5600 23010604150 ACCESSORIES FOR LAPTOP COMPUTER 131 02/01/2023 Paid $436.00
DO 5600 23010604150 Monitors, Color and Monochrome, Environmentally Certified 141 02/01/2023 Paid $530.00
DO 5600 23010604150 Microcomputers, Handheld, Laptop, and Notebook 151 02/01/2023 Paid $117.00
DO 5600 23010904176 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 02/01/2023 Paid $22,674.80
DO 5600 23011204319 ACCESSORIES FOR LAPTOP COMPUTER 161 02/01/2023 Paid $1,223.70
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