Purchase Order
PAYEE | CORITY SOFTWARE INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX135171 | Application Service Provider (ASP), Web Based Hosted | 111 | 01/31/2023 | Paid | $43,113.58 |
DOM 1100 MAX135171 | Application Service Provider (ASP), Web Based Hosted | 121 | 01/31/2023 | Paid | $31,436.98 |
DOM 1100 MAX135171 | Application Service Provider (ASP), Web Based Hosted | 131 | 01/31/2023 | Paid | $103,292.94 |
DOM 1100 MAX135171 | Application Service Provider (ASP), Web Based Hosted | 141 | 01/31/2023 | Paid | $80,837.96 |
DOM 1100 MAX135171 | Application Service Provider (ASP), Web Based Hosted | 151 | 01/31/2023 | Paid | $64,670.37 |