Data Drill Down for May & 2023
Purchase Order
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PURCHASE ORDER | Select a purchase order. |
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 |