Purchase Order
PAYEE | MYTHICS INC |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX97174 | Software Maintenance/Support | 111 | 01/04/2022 | Paid | $10,555.38 |