Data Drill Down for September & 2022

Purchase Order
PAYEE KORTERRA 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
DOM 1100 MAX104101 Software Maintenance/Support 111 09/29/2022 Paid $4,075.00