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 17091816365 Microcomputers, Handheld, Laptop, and Notebook 121 11/30/2017 Paid $132.59
DO 5600 17091816365 Microcomputers, Handheld, Laptop, and Notebook 131 11/30/2017 Paid $26.51
DO 5600 17091816365 Microcomputers, Handheld, Laptop, and Notebook 141 11/30/2017 Paid $309.88
DO 5600 17091816365 Microcomputers, Handheld, Laptop, and Notebook 151 11/30/2017 Paid $64.12
DO 5600 17091816365 Microcomputers, Handheld, Laptop, and Notebook 161 11/30/2017 Paid $1,412.68
DO 5600 17112103219 Power Supplies: Surge Protectors, Uninterruptible 111 11/30/2017 Paid $35,085.59