Purchase Order
PAYEE | FUGRO USA LAND, INC |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOK 5600 24040400031 | Software Maintenance/Support | 111 | 04/25/2024 | Paid | $26,332.99 |