Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 21092112420 | Software Maintenance/Support | 111 | 01/31/2022 | Paid | $34,932.00 |
DO 8100 21092712610 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 01/31/2022 | Paid | $27,981.79 |