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Data Drill Down for February & 2023

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

Total:$659.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23013104934 ACCESSORIES FOR LAPTOP COMPUTER 171 02/21/2023 Paid $659.96
DO 5600 23012704830 Microcomputers, Handheld, Laptop, and Notebook 111 02/13/2023 Paid $1,285.00
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