Purchase Order
PAYEE | AVENU GOVERNMENT SYSTEMS LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 22062209081 | Software Maintenance/Support | 111 | 06/28/2022 | Paid | $1,400.00 |