Purchase Order
PAYEE | CONVERGEONE, INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 24021606460 | Software Maintenance/Support | 111 | 04/25/2024 | Outstanding | $30,700.80 |