Purchase Order
PAYEE | CATAPULT SYSTEMS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX103525 | Software Maintenance/Support | 111 | 01/18/2022 | Paid | $102,300.00 |
DOM 1100 MAX103825 | Software Maintenance/Support | 111 | 01/18/2022 | Paid | $3,675.00 |
DOM 1100 MAX103825 | Software Maintenance/Support | 111 | 01/18/2022 | Paid | $8,312.50 |
DOM 1100 MAX104679 | Software Maintenance/Support | 111 | 01/18/2022 | Paid | $33,425.00 |