Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 24032107841 | Software Maintenance/Support | 111 | 04/02/2024 | Paid | $60.74 |