Data Drill Down for October & 2021

Purchase Order
PAYEE SIRIUS COMPUTER SOLUTIONS INC
EXPENSE CATEGORY SERVICES-INFRASTRUCTURE 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 5600 20041408279 Software Maintenance/Support 111 10/25/2021 Paid $21,539.00