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Data Drill Down for January & 2022

Purchase Order
PAYEE ASSETWORKS LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$30,830.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21110402065 Software Maintenance/Support 111 01/19/2022 Paid $15,415.06
DO 7800 21110402065 Software Maintenance/Support 121 01/19/2022 Paid $15,415.06
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