Purchase Order
PAYEE | AVTEX SOLUTIONS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4600 21111502319 | High Volume, Call Answering Telephone Systems (See | 111 | 09/26/2022 | Paid | $1,389.00 |
DO 4600 21111502319 | High Volume, Call Answering Telephone Systems (See | 121 | 09/26/2022 | Paid | $1,389.00 |
DO 4600 21111502319 | High Volume, Call Answering Telephone Systems (See | 111 | 09/26/2022 | Paid | $67.53 |