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 21070809858 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/19/2021 | Paid | $14,316.77 |
DO 5600 21070809858 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/19/2021 | Paid | $2,143.44 |
DO 5600 21070809858 | Microcomputers, Desktop or Towerbased | 131 | 10/19/2021 | Paid | $1,127.00 |
DOM 1100 MAX93757 | IT Consulting | 111 | 10/19/2021 | Paid | $1,956,292.44 |