Data Drill Down for October & 2021

Purchase Order
PAYEE AMAZON WEB SERVICES, INC.
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 21062301953 Software Maintenance/Support 111 10/19/2021 Paid $126.34