Purchase Order
PAYEE | PRECISION TASK GROUP INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 20112402595 | System Implementation and Engineering Services | 111 | 10/18/2021 | Paid | $4,400.00 |
DO 5600 20112402595 | System Implementation and Engineering Services | 112 | 10/18/2021 | Paid | $4,400.00 |