Purchase Order
PAYEE | CLOUD NINE SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5500 21091312088 | Software Maintenance/Support | 111 | 10/04/2021 | Paid | $11,377.50 |
DO 5500 21091312088 | Software Maintenance/Support | 121 | 10/04/2021 | Paid | $1,140.00 |