Data Drill Down for May & 2023
Purchase Order
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 23042707871 | Software Maintenance/Support | 111 | 05/17/2023 | Paid | $39.00 |
| DO 6400 23042707871 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/17/2023 | Paid | $69.00 |
| DO 6400 23042707871 | Software Maintenance/Support | 131 | 05/17/2023 | Paid | $49.00 |