Data Drill Down for January & 2025
Purchase Order
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 24120504031 | Software Maintenance/Support | 121 | 01/28/2025 | Paid | $1,478.40 |
| DO 5600 25010905151 | Software Maintenance/Support | 121 | 01/17/2025 | Paid | $102,420.00 |