Purchase Order
PAYEE | SET SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 24022906914 | Application Service Provider (ASP), Web Based Hosted | 111 | 04/26/2024 | Paid | $349,779.62 |