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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 5600 24110402818 Monitors, Color and Monochrome, Environmentally Certified 131 01/17/2025 Outstanding $315.20
DO 5600 24121304428 Monitors, Color and Monochrome, Environmentally Certified 111 01/17/2025 Outstanding $1,665.00
DO 5600 25010905151 Software Maintenance/Support 121 01/17/2025 Outstanding $102,420.00
DO 8600 24121704517 Monitors, Color and Monochrome, Environmentally Certified 111 01/17/2025 Outstanding $285.16