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