Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 22032806344 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 06/13/2022 | Paid | $93,291.50 |
DO 8100 22032806344 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 06/13/2022 | Paid | $26,918.07 |
DO 8100 22032806344 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 06/13/2022 | Paid | $67,019.46 |