Purchase Order
PAYEE | WEST PUBLISHING CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5700 20101300875 | Software Maintenance/Support | 111 | 01/18/2022 | Paid | $3,811.40 |
DO 5700 20101300875 | Software Maintenance/Support | 112 | 01/18/2022 | Paid | $3,811.39 |