Purchase Order
PAYEE | JOE C TYRA JR. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21111802514 | Software Maintenance/Support | 111 | 01/20/2022 | Paid | $4,000.00 |