Purchase Order
PAYEE | CAROLINA SOFTWARE INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 24012305444 | Software Maintenance/Support | 111 | 04/22/2024 | Paid | $950.00 |
DO 1500 24012305444 | Software Maintenance/Support | 121 | 04/22/2024 | Paid | $300.00 |