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 |
---|---|---|---|---|---|
DO 5600 22060308546 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 06/30/2022 | Paid | $97.45 |
DO 5600 22060308546 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 06/30/2022 | Paid | $6,425.00 |
DOM 1100 MAX105008 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 06/30/2022 | Paid | $360,958.71 |
DOM 1100 MAX107633 | Application Software, Microcomputer | 111 | 06/30/2022 | Paid | $32,147.71 |