Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24032107825 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/15/2024 | Paid | $3,178.80 |
DO 2200 24032107825 | Computers, Data Processing Equipment, Maintenance and Repair | 112 | 04/15/2024 | Paid | $3,178.80 |