Data Drill Down for September & 2022

Purchase Order
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 22062900683 Software Maintenance/Support 111 09/29/2022 Paid $20,328.00