Purchase Order
PAYEE | WAYSTAR, INC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9300 24031207416 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 04/25/2024 | Outstanding | $22,382.52 |