Purchase Order
PAYEE | SPARX SYSTEMS NORTH AMERICA |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 22081811171 | Software Maintenance/Support | 111 | 01/30/2023 | Paid | $16,800.00 |