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Data Drill Down for January & 2025

Purchase Order
PAYEE COMPLETE TABLET SOLUTIONS, LTD
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$4,690.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24120904168 Microcomputers, Laptop, Notebook and Tablets 121 01/24/2025 Paid $4,690.60
DO 8600 24121704547 Microcomputers, Laptop, Notebook and Tablets 111 01/13/2025 Paid $3,922.28
DO 5600 24121904647 Software Maintenance/Support 111 01/08/2025 Paid $662.40
DO 5600 24121904647 Microcomputers, Laptop, Notebook and Tablets 121 01/08/2025 Paid $6,756.72
DO 5600 24121904647 COMPUTER ACCESSORIES AND SUPPLIES 131 01/08/2025 Paid $1,679.88
DO 5600 24121204378 Microcomputers, Laptop, Notebook and Tablets 111 01/03/2025 Paid $1,126.12
DO 5600 24121204378 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 121 01/03/2025 Paid $110.40
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