Data Drill Down for February & 2023
Purchase Order
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX124733 | Software Maintenance/Support | 111 | 02/16/2023 | Paid | $5,266.35 |
| DOM 1100 MAX124733 | Software Maintenance/Support | 121 | 02/16/2023 | Paid | $8,134.00 |
| DOM 1100 MAX124733 | Software Maintenance/Support | 131 | 02/16/2023 | Paid | $13,545.30 |
| DOM 1100 MAX110848 | Software Maintenance/Support | 111 | 02/09/2023 | Paid | $19,399.20 |