Purchase Order
PAYEE | PARKEON INC |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2400 21081711254 | Software Maintenance/Support | 111 | 10/18/2021 | Paid | $3,259.20 |