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Data Drill Down for January & 2022

Purchase Order
PAYEE SOFTWARE ONE, INC.
EXPENSE CATEGORY SERVICES-INFRASTRUCTURE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$9,866.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX104882 Software Maintenance/Support 111 01/20/2022 Paid $4,645.61
DOM 1100 MAX104883 Software Maintenance/Support 111 01/20/2022 Paid $5,220.44
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