Purchase Order
PAYEE | LCPTRACKER, INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7200 23012404669 | Software Maintenance/Support | 111 | 01/30/2023 | Paid | $10,609.00 |