PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 21101300948 | Software Maintenance/Support | 111 | 10/18/2021 | Paid | $84,278.00 |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 21101300948 | Software Maintenance/Support | 111 | 10/18/2021 | Paid | $84,278.00 |