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Data Drill Down for January & 2022

Purchase Order
PAYEE INTERPRO SOLUTIONS, LLC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$27,522.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21112602726 Software Maintenance/Support 111 01/18/2022 Paid $5,268.50
DO 5600 21112602726 Software Maintenance/Support 121 01/18/2022 Paid $22,254.14
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