Purchase Order
PAYEE | ARISTATEK, INC. |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 22011204024 | Software Maintenance/Support | 111 | 01/19/2022 | Paid | $5,950.00 |