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PO Number 45005XXXXX   Vendor Name/Address DELL MARKETING L.P. ECAT-ONLY
ONE DELL WAY
ROUND ROCK TX 78682-0325 		 
Total PO Amount
$600.00
      
Open Balance
$0.00
      

Invoice/Payment Information
  
sorted by most recent
SAP
Doc
Number
 Vendor
Invoice
Number		 Posting
Date		 Invoice
Date		 G/L Acct Cost Object Distrib
Amount		 Total
Invoice
Amount		 Actual or
(Planned)
Payment Date		 Check
Number
510XXXXXXX
R48XXXX
 07/21/2003 07/14/2003 420338 16XXXXX
$600.00
$600.00
Invoices Received to Date
$600.00
 
Open Balance
$0.00
  

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