Data Drill Down for January & 2025
Purchase Order
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 24101801870 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/16/2025 | Paid | $113.00 |
DO 8600 24123004832 | Software Maintenance/Support | 111 | 01/16/2025 | Paid | $365.79 |