Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX93757 | IT Consulting | 111 | 10/19/2021 | Paid | $1,956,292.44 |
DOM 1100 MAX102196 | IT Consulting | 111 | 10/18/2021 | Paid | $212,027.84 |