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Data Drill Down for May & 2023

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

Total:$1,823.97

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23042707876 ACCESSORIES FOR LAPTOP COMPUTER 111 05/25/2023 Paid $164.99
DO 5600 23042707876 Microcomputers, Laptop, Notebook and Tablets 121 05/25/2023 Paid $1,285.01
DO 5600 23042707876 COMPUTER ACCESSORIES AND SUPPLIES 131 05/25/2023 Paid $21.99
DO 5600 23042707876 COMPUTER ACCESSORIES AND SUPPLIES 141 05/25/2023 Paid $351.98
DO 5600 23042007655 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 05/23/2023 Paid $1,285.01
DO 5600 23042007655 ACCESSORIES FOR LAPTOP COMPUTER 121 05/23/2023 Paid $164.99
DO 5600 23042007655 ACCESSORIES FOR LAPTOP COMPUTER 131 05/23/2023 Paid $21.99
DO 5600 23042007655 ACCESSORIES FOR LAPTOP COMPUTER 141 05/23/2023 Paid $351.98
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