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Data Drill Down for January & 2022

Purchase Order
PAYEE GRID SOLUTIONS (US) LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$399,324.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX104656 Software Maintenance/Support 111 01/20/2022 Paid $18,900.00
DOM 1100 MAX104657 Software Maintenance/Support 111 01/20/2022 Paid $380,424.36
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