Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 5600 23011300763A | Software Maintenance/Support | 111 | 02/14/2023 | Paid | $292.03 |