Purchase Order
PAYEE | SOFTWARE ONE, INC. |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 22061508893 | Software Maintenance/Support | 115 | 07/01/2022 | Paid | $81.36 |