Data Drill Down for January & 2025
Purchase Order
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | MINOR 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 24101801888 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/13/2025 | Paid | $270.00 |
| DO 5600 24121904645 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 01/13/2025 | Paid | $4,346.76 |
| DO 5600 24121904645 | Microcomputers, Laptop, Notebook and Tablets | 121 | 01/13/2025 | Paid | $226.82 |
| DO 5600 24121904645 | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 01/13/2025 | Paid | $14,135.00 |