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Data Drill Down for October & 2021

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY SUBSCRIPTIONS
PURCHASE ORDER Select a purchase order.

Total:$7,835.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102142 Application Software, Microcomputer 111 10/28/2021 Paid $7,835.10
DOM 1100 MAX98247 Software Maintenance/Support 111 10/12/2021 Paid $3,300.00
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