Purchase Order
PAYEE | SISTEMA TECHNOLOGIES, INC. |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 5600 21100500018 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 141 | 10/18/2021 | Paid | $500.00 |