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Data Drill Down for May & 2023

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

Total:$86,041.43

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23040707232 Computers, Data Processing Equipment, Maintenance and Repair 111 05/31/2023 Paid $12,321.50
DO 2200 23040707232 Computers, Data Processing Equipment, Maintenance and Repair 112 05/31/2023 Paid $12,321.51
DO 2200 23050207986 Computers, Data Processing Equipment, Maintenance and Repair 121 05/31/2023 Paid $8,270.77
DO 2200 23050207986 Computers, Data Processing Equipment, Maintenance and Repair 122 05/31/2023 Paid $8,270.78
DO 2200 23050508211 Computers, Data Processing Equipment, Maintenance and Repair 111 05/31/2023 Paid $3,299.85
DO 2200 23050508211 Computers, Data Processing Equipment, Maintenance and Repair 112 05/31/2023 Paid $3,299.85
DO 2200 23050508211 COMPUTER ACCESSORIES AND SUPPLIES 121 05/31/2023 Paid $1,039.90
DO 2200 23050508211 COMPUTER ACCESSORIES AND SUPPLIES 122 05/31/2023 Paid $1,039.90
DO 5600 23042007624 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 05/31/2023 Paid $1,582.39
DO 5600 23042007624 ACCESSORIES FOR LAPTOP COMPUTER 151 05/31/2023 Paid $374.49
DO 5600 23042007624 ACCESSORIES FOR LAPTOP COMPUTER 161 05/31/2023 Paid $362.02
DO 5600 23050508181 Monitors, Color and Monochrome, Environmentally Certified 121 05/31/2023 Paid $27,498.75
DO 5600 23050508195 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 05/31/2023 Paid $3,855.03
DO 5600 23050508195 ACCESSORIES FOR LAPTOP COMPUTER 121 05/31/2023 Paid $734.22
DO 5600 23050508195 ACCESSORIES FOR LAPTOP COMPUTER 131 05/31/2023 Paid $65.97
DO 5600 23051108387 Monitors, Color and Monochrome, Environmentally Certified 111 05/31/2023 Paid $1,440.00
DO 5600 23051508479 Software Maintenance/Support 111 05/31/2023 Paid $264.50
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