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Data Drill Down for January & 2023

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$17,318.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX120695 Software Maintenance/Support 111 01/30/2023 Paid $17,318.40
CT 5600 22111000069 Software Maintenance/Support 171 01/18/2023 Paid $26,371.20
DO 5600 22121503594 Software Maintenance/Support 131 01/03/2023 Paid $13,972.32
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