Data Drill Down for October & 2021
Purchase Order
| PAYEE | AMAZON WEB SERVICES, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 2400 21071500739 | Application Service Provider (ASP), Web Based Hosted | 111 | 10/12/2021 | Paid | $6,070.68 |
| CT 2400 21071500739 | Application Service Provider (ASP), Web Based Hosted | 111 | 10/07/2021 | Paid | $1,177.06 |