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Data Drill Down for October & 2021

Purchase Order
PAYEE SOFTWARE ONE, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$71,186.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20031607377 Software Maintenance/Support 111 10/21/2021 Paid $65,039.38
DO 5600 20031607377 Software Maintenance/Support 121 10/21/2021 Paid $6,146.84
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