Purchase Order
PAYEE | EMOCHA MOBILE HEALTH INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 22021705115 | Software Maintenance/Support | 111 | 06/30/2022 | Paid | $14,400.00 |