Data Drill Down for October & 2021

Purchase Order
PAYEE CATAPULT SYSTEMS LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20080511861 Support Services 111 10/04/2021 Paid $36,371.70