Purchase Order
PAYEE | ASKREPLY INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 7600 21092101021 | Software Maintenance/Support | 111 | 10/04/2021 | Paid | $33,342.50 |