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Data Drill Down for February & 2023

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

Total:$1,759.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23020805132 Monitors, Color and Monochrome, Environmentally Certified 161 02/23/2023 Paid $1,759.90
DO 8100 23011304408 COMPUTER ACCESSORIES AND SUPPLIES 131 02/21/2023 Paid $1,099.50
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