Data Drill Down for October & 2021

Purchase Order
PAYEE CONVERGEONE, INC
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
DO 5600 20042408592 COMMUNICATIONS 111 10/07/2021 Paid $87,302.35
DO 5600 20042408592 COMMUNICATIONS 121 10/07/2021 Paid $38,732.40
DO 5600 20042408592 COMMUNICATIONS 111 10/07/2021 Paid $16,044.69