Purchase Order
PAYEE | ECLINICALWORKS, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 20112002477 | Application Software, Microcomputer | 111 | 10/07/2021 | Paid | $315.81 |
DO 9100 20112002477 | Application Software, Microcomputer | 111 | 10/07/2021 | Paid | $15,253.15 |