Purchase Order
PAYEE | DATAWORKS PLUS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 8700 21092302738 | SERVERS, RACK MOUNTED | 111 | 06/28/2022 | Paid | $2,750.00 |