Purchase Order
PAYEE | AMAZON WEB SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 20112002487 | Application Service Provider (ASP), Web Based Hosted | 111 | 01/19/2022 | Paid | $5,215.29 |
DO 5600 20112002487 | Application Service Provider (ASP), Web Based Hosted | 121 | 01/19/2022 | Paid | $23.15 |