Purchase Order
PAYEE | HLP INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9200 22010603874 | Software Maintenance/Support | 111 | 01/21/2022 | Paid | $25,920.00 |