Purchase Order
PAYEE | ESO SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 21122803668 | Software Maintenance/Support | 111 | 01/19/2022 | Paid | $36,451.70 |