Data Drill Down for May & 2023
Purchase Order
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 23041807562 | Software Maintenance/Support | 111 | 05/19/2023 | Paid | $28,851.60 |
| DO 8100 23041807562 | Software Maintenance/Support | 121 | 05/19/2023 | Paid | $486.70 |
| DO 8100 23041807562 | Software Maintenance/Support | 131 | 05/19/2023 | Paid | $6,011.76 |
| DO 8100 23041807562 | Software Maintenance/Support | 141 | 05/19/2023 | Paid | $3,667.80 |
| DOM 1100 MAX145662 | Software Maintenance/Support | 111 | 05/18/2023 | Paid | $7,596.00 |
| DOM 1100 MAX145662 | Software Maintenance/Support | 121 | 05/18/2023 | Paid | $56,955.00 |