Data Drill Down for November & 2017

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 17103102215 Microcomputers, Handheld, Laptop, and Notebook 111 11/29/2017 Paid $40,138.50
DO 5600 17103102215 Microcomputers, Handheld, Laptop, and Notebook 121 11/29/2017 Paid $4,435.50