Purchase Order
PAYEE | DUDE SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21100100253 | Software Maintenance/Support | 111 | 10/07/2021 | Paid | $28,381.99 |