Purchase Order
PAYEE | DEKRA SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22101301030 | Application Software, Microcomputer | 111 | 01/30/2023 | Paid | $1,980.00 |
DO 2200 22101301030 | Application Software, Microcomputer | 112 | 01/30/2023 | Paid | $1,980.00 |