Purchase Order
PAYEE | DANIEL L SUN INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102622 | Software Maintenance/Support | 111 | 10/05/2021 | Paid | $39,250.00 |