Data Drill Down for October & 2021

Purchase Order
PAYEE DANIEL L SUN INC
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
DOM 1100 MAX102622 Software Maintenance/Support 111 10/05/2021 Paid $39,250.00