Data Drill Down for January & 2022
Purchase Order
| PAYEE | DEEP SOUTH COMMUNICATIONS L.L.C. |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CTM 1100 MAX97581 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 111 | 01/19/2022 | Paid | $4,919.75 |
| CTM 1100 MAX97581 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 121 | 01/19/2022 | Paid | $62.00 |