Data Drill Down for October & 2021

Purchase Order
PAYEE ECLINICALWORKS, LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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