PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5500 22062109052 | Applications Software (For Minicomputer Systems) | 111 | 01/31/2023 | Paid | $1,433.75 |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5500 22062109052 | Applications Software (For Minicomputer Systems) | 111 | 01/31/2023 | Paid | $1,433.75 |