Purchase Order
PAYEE | PORTER LEE CORPORATION |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8700 21111000104 | Software Maintenance/Support | 111 | 06/28/2022 | Paid | $6,750.00 |