Purchase Order
PAYEE | ICIMS INC. |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8700 21081100840 | Application Service Provider (ASP), Web Based Hosted | 111 | 10/18/2021 | Paid | $18,058.00 |