Data Drill Down for April & 2024
Purchase Order
PAYEE | AVOLVE SOFTWARE CORPORATION |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5300 23012404676 | Software Maintenance/Support | 111 | 04/25/2024 | Paid | $8,718.75 |
DO 5300 23012404676 | Software Maintenance/Support | 111 | 04/08/2024 | Paid | $1,912.50 |
DO 5300 24030607155 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 04/08/2024 | Paid | $274,552.00 |
DO 5300 23012404676 | Software Maintenance/Support | 111 | 04/02/2024 | Paid | $14,287.50 |