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Data Drill Down for April & 2024

Purchase Order
PAYEE QUISITIVE LTD.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$22,838.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX182655 Software Maintenance/Support 111 04/29/2024 Paid $1,629.00
DOM 1100 MAX182656 Software Maintenance/Support 111 04/29/2024 Paid $9,630.50
DOM 1100 MAX182656 Software Maintenance/Support 111 04/29/2024 Paid $11,126.50
DOM 1100 MAX182878 Software Maintenance/Support 111 04/29/2024 Paid $362.00
DOM 1100 MAX184877 Software Maintenance/Support 111 04/29/2024 Paid $90.50
DOM 1100 MAX182654 Software Maintenance/Support 111 04/08/2024 Paid $181.00
DOM 1100 MAX182656 Software Maintenance/Support 111 04/08/2024 Paid $6,919.00
DOM 1100 MAX182656 Software Maintenance/Support 111 04/08/2024 Paid $9,630.50
DOM 1100 MAX182881 Software Maintenance/Support 111 04/08/2024 Paid $6,358.00
DOM 1100 MAX182881 Software Maintenance/Support 111 04/08/2024 Paid $6,264.50
DOM 1100 MAX182882 Software Maintenance/Support 111 04/08/2024 Paid $4,114.00
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