Purchase Order
PAYEE | CORITY SOFTWARE INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX97616 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 01/21/2022 | Paid | $125.00 |