Purchase Order
PAYEE | VEOCI INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21100100175 | Software Maintenance/Support | 111 | 10/07/2021 | Paid | $10,750.00 |
DO 2200 21100100175 | Software Maintenance/Support | 112 | 10/07/2021 | Paid | $10,750.00 |