Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 21081010998 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/29/2021 | Paid | $22,157.00 |