Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 21122103548 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 01/21/2022 | Paid | $299.20 |
DO 5600 21122103548 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 01/21/2022 | Paid | $615.52 |
DO 5600 22010303780 | Monitors, Color and Monochrome, Environmentally Certified | 121 | 01/21/2022 | Paid | $1,816.00 |