Purchase Order
PAYEE | DANIEL L SUN INC |
---|---|
EXPENSE CATEGORY | SERVICES-IT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX103737 | Computer Systems, Process Control | 111 | 06/30/2022 | Paid | $30,000.00 |