Data Drill Down for October & 2021

Purchase Order
PAYEE VEOCI INC.
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 2200 21100100175 Software Maintenance/Support 111 10/07/2021 Paid $10,750.00
DO 2200 21100100175 Software Maintenance/Support 112 10/07/2021 Paid $10,750.00