Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21122703640 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 01/20/2022 | Paid | $2,830.97 |