Data Drill Down for October & 2021

Purchase Order
PAYEE SIRIUS COMPUTER SOLUTIONS INC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5200 21092712593 Application Service Provider (ASP), Web Based Hosted 111 10/07/2021 Paid $29,650.00
DO 5200 21092712593 Application Service Provider (ASP), Web Based Hosted 121 10/07/2021 Paid $36,924.00