Data Drill Down for June & 2022

Purchase Order
PAYEE OPEN TEXT CORPORATION
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21071610155 Software Maintenance/Support 111 06/30/2022 Paid $274.17
DO 5600 21071610155 Software Maintenance/Support 112 06/30/2022 Paid $548.33