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Data Drill Down for October & 2021

Purchase Order
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$2,222.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 21072700768 Application Service Provider (ASP), Web Based Hosted 111 10/21/2021 Outstanding $1,222.20
Maintenance-computer software 101 10/21/2021 Outstanding $1,000.00
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