Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 23042007653 | Monitors, Color and Monochrome, Environmentally Certified | 121 | 05/15/2023 | Paid | $5,279.70 |
DO 5600 23041107335 | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 05/03/2023 | Paid | $164.99 |
DO 5600 23041107335 | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 05/03/2023 | Paid | $19.49 |
DO 5600 23041107335 | Microcomputers, Laptop, Notebook and Tablets | 161 | 05/03/2023 | Paid | $1,285.00 |