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. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX104882 | Software Maintenance/Support | 111 | 01/21/2022 | Paid | $5,421.82 |
| DOM 1100 MAX104882 | Software Maintenance/Support | 111 | 01/21/2022 | Paid | $4,410.34 |
| DOM 1100 MAX104882 | Software Maintenance/Support | 111 | 01/21/2022 | Paid | $5,226.93 |
| DOM 1100 MAX104883 | Software Maintenance/Support | 111 | 01/21/2022 | Paid | $7,379.99 |
| DOM 1100 MAX104883 | Software Maintenance/Support | 111 | 01/21/2022 | Paid | $7,428.62 |
| DOM 1100 MAX104883 | Software Maintenance/Support | 111 | 01/21/2022 | Paid | $7,587.04 |