PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21100800784 | Software Maintenance/Support | 111 | 01/19/2022 | Paid | $5,213.86 |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21100800784 | Software Maintenance/Support | 111 | 01/19/2022 | Paid | $5,213.86 |