Data Drill Down for June & 2022

Purchase Order
PAYEE SOFTWARE ONE, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22022505309 Software Maintenance/Support 111 06/30/2022 Paid $7,586.20
DO 5600 22022505309 Software Maintenance/Support 121 06/30/2022 Paid $8,664.70
DO 5600 22022505309 Software Maintenance/Support 131 06/30/2022 Paid $32,020.43