Data Drill Down for October & 2021

Purchase Order
PAYEE MYTHICS INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX98824 Software Maintenance/Support 111 10/07/2021 Paid $5,346.00