Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX174793 | Software Maintenance/Support | 111 | 04/25/2024 | Outstanding | $22,672.80 |
DOM 1100 MAX190057 | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 04/25/2024 | Outstanding | $5,692.25 |