Purchase Order
PAYEE | DUDE SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8500 22012004221 | Software Maintenance/Support | 111 | 01/21/2022 | Paid | $5,620.10 |