Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 2200 22070800702 | Software Maintenance/Support | 171 | 09/12/2022 | Paid | $3,356.50 |
CT 2200 22070800702 | Software Maintenance/Support | 172 | 09/12/2022 | Paid | $3,356.50 |