Purchase Order
PAYEE | RFD & ASSOC INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 5600 22052701842 | Software Maintenance/Support | 111 | 06/28/2022 | Paid | $2,770.50 |