Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 21062409467 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 10/08/2021 | Paid | $1,102.09 |
DO 5600 21062409474 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/08/2021 | Paid | $7,714.63 |
DO 5600 21070109692 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/08/2021 | Paid | $16,531.35 |
DO 5600 21072010245 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/08/2021 | Paid | $5,510.45 |