Data Drill Down for October & 2021
Purchase Order
| PAYEE | ASKREPLY INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 7600 21092101021 | Software Maintenance/Support | 111 | 10/04/2021 | Paid | $33,342.50 |
