Data Drill Down for October & 2021
Purchase Order
| PAYEE | ASKREPLY INC |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 21101300948 | Software Maintenance/Support | 111 | 10/18/2021 | Paid | $84,278.00 |
