Purchase Order
PAYEE | CORITY SOFTWARE INC. |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX105145 | Application Service Provider (ASP), Web Based Hosted | 121 | 01/31/2022 | Paid | $82,400.00 |