Purchase Order
PAYEE | CATCHPOINT SYSTEMS INC |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX106927 | SOFTWARE, MONITORING SOFTWARE APPLICATIONS, MICROCOMPUTER | 111 | 06/27/2022 | Paid | $6,008.00 |