Purchase Order
PAYEE | KNOX ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 21120603069 | Electronic and Communication Equipment Services (I | 111 | 01/21/2022 | Paid | $944.00 |