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Data Drill Down for May & 2023

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23042007653 Monitors, Color and Monochrome, Environmentally Certified 121 05/15/2023 Paid $5,279.70
DO 5600 23041107335 ACCESSORIES FOR LAPTOP COMPUTER 141 05/03/2023 Paid $164.99
DO 5600 23041107335 ACCESSORIES FOR LAPTOP COMPUTER 151 05/03/2023 Paid $19.49
DO 5600 23041107335 Microcomputers, Laptop, Notebook and Tablets 161 05/03/2023 Paid $1,285.00