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 5600 24110402818 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 01/17/2025 | Paid | $315.20 |
| DO 5600 24121304428 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 01/17/2025 | Paid | $1,665.00 |
| DO 5600 25010905151 | Software Maintenance/Support | 121 | 01/17/2025 | Paid | $102,420.00 |
| DO 8600 24121704517 | Monitors, Color and Monochrome, Environmentally Certified | 111 | 01/17/2025 | Paid | $285.16 |