Purchase Order
PAYEE | UTILITIES INTERNATIONAL, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX185356 | Software Maintenance/Support | 111 | 04/22/2024 | Paid | $250,000.00 |