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Data Drill Down for October & 2021

Purchase Order
PAYEE AMAZON WEB SERVICES, INC.
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$126.34

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 21062301953 Software Maintenance/Support 111 10/19/2021 Paid $126.34
PO 8100 21062301953 Software Maintenance/Support 111 10/11/2021 Paid $115.00
PO 8100 21062301953 Software Maintenance/Support 121 10/11/2021 Paid $115.51
DO 5600 20112002487 Application Service Provider (ASP), Web Based Hosted 111 10/07/2021 Paid $6,318.05
DO 5600 20112002487 Application Service Provider (ASP), Web Based Hosted 121 10/07/2021 Paid $21.84
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