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Data Drill Down for September & 2022

Purchase Order
PAYEE PRECISION TASK GROUP INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$20,245.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22042007139 Software Maintenance/Support 111 09/29/2022 Paid $5,845.00
DO 5600 22042007139 Software Maintenance/Support 121 09/29/2022 Paid $14,400.00
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