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 |
---|---|---|---|---|---|
DOM 1100 MAX101715 | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 01/18/2022 | Paid | $14,700.00 |
DOM 1100 MAX101715 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 01/18/2022 | Paid | $900.00 |
DOM 1100 MAX102424 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 01/18/2022 | Paid | $19,693.20 |