Purchase Order
PAYEE | WIRELESSWERX, INC |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 22060808660 | Software Maintenance/Support | 111 | 06/30/2022 | Paid | $16,233.80 |