Data Drill Down for September & 2022

Purchase Order
PAYEE JMR TECHNOLOGY INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22081210950 Software Maintenance/Support 111 09/27/2022 Paid $62,500.00