Purchase Order
PAYEE | AMAZON WEB SERVICES, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 2400 21071500739 | Application Service Provider (ASP), Web Based Hosted | 111 | 10/07/2021 | Paid | $1,177.06 |
DO 5600 20022706725 | Software Maintenance/Support | 111 | 10/07/2021 | Paid | $2,318.34 |
DO 5600 20112002487 | Application Service Provider (ASP), Web Based Hosted | 111 | 10/07/2021 | Paid | $6,318.05 |
DO 5600 20112002487 | Application Service Provider (ASP), Web Based Hosted | 121 | 10/07/2021 | Paid | $21.84 |