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Data Drill Down for June & 2022

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$2,950,920.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX107177 IT Consulting 111 06/16/2022 Paid $2,950,920.00
DO 5600 22012704517 Software Maintenance/Support 111 06/01/2022 Paid $23,095.80
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