Purchase Order
PAYEE | SOUTHERN COMPUTER WAREHOUSE |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 24032808099 | Software Maintenance/Support | 111 | 04/25/2024 | Outstanding | $379,767.05 |