Purchase Order
PAYEE | LEXIPOL LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9300 21051708261 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 10/07/2021 | Paid | $33,685.00 |