Purchase Order
PAYEE | SSP INNOVATIONS, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22083011470 | Software Maintenance/Support | 111 | 09/26/2022 | Paid | $30,000.00 |
DO 2200 22083011470 | Software Maintenance/Support | 112 | 09/26/2022 | Paid | $30,000.00 |