Purchase Order
PAYEE | AVOLVE SOFTWARE CORPORATION |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5300 23012404676 | Software Maintenance/Support | 111 | 04/25/2024 | Outstanding | $8,718.75 |