Purchase Order
PAYEE | SOFTWARE ONE, INC. |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 21101401107 | Software Maintenance/Support | 111 | 10/28/2021 | Paid | $328.65 |
DO 5600 21101401107 | Software Maintenance/Support | 141 | 10/28/2021 | Paid | $34,430.09 |