Data Drill Down for October & 2021

Purchase Order
PAYEE CUATTRO LLC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 21092101023 Software Maintenance/Support 111 10/04/2021 Paid $7,000.00
CT 9100 21092101023 Software Maintenance/Support 121 10/04/2021 Paid $3,500.00