Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX106868 | Application Software, Microcomputer | 111 | 06/17/2022 | Paid | $12,966.80 |
DOM 1100 MAX106868 | Application Software, Microcomputer | 121 | 06/17/2022 | Paid | $2,316.00 |