Data Drill Down for January & 2022
Purchase Order
| PAYEE | SOFTWARE ONE, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 21120903153 | Software Maintenance/Support | 111 | 01/25/2022 | Paid | $10,725.08 |
| DO 5600 21120903153 | Software Maintenance/Support | 121 | 01/25/2022 | Paid | $6,803.83 |
| DO 5600 21120903153 | Software Maintenance/Support | 111 | 01/04/2022 | Paid | $10,685.47 |