Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX103778 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 01/06/2022 | Paid | $18,784.26 |