Purchase Order
PAYEE | SIKICH LLP |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5500 22030405571 | Software Maintenance/Support | 111 | 09/26/2022 | Paid | $138.75 |
DO 5500 22030405571 | Software Maintenance/Support | 111 | 09/22/2022 | Paid | $1,110.00 |
DO 5500 22030405571 | Software Maintenance/Support | 121 | 09/22/2022 | Paid | $640.93 |
DO 5500 22030405571 | Software Maintenance/Support | 131 | 09/22/2022 | Paid | $1,385.00 |