Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 24022706809 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 04/23/2024 | Paid | $172,200.00 |