Data Drill Down for September & 2022
Purchase Order
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 22080310565 | Software Maintenance/Support | 111 | 09/20/2022 | Paid | $366.75 |
| DO 5600 22080310565 | Software Maintenance/Support | 121 | 09/20/2022 | Paid | $12,536.16 |
| DO 5600 22080310565 | Software Maintenance/Support | 131 | 09/20/2022 | Paid | $21,215.04 |