Purchase Order
PAYEE | SUBNET SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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CTM 1100 MAX104810 | MAINTENANCE, NETWORKING SOFTWARE | 111 | 01/19/2022 | Paid | $3,880.00 |