Purchase Order
PAYEE | NETSYNC NETWORK SOLUTIONS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5200 21040700470 | Storage Services, Data Media | 111 | 01/30/2023 | Paid | $2,249.82 |
CT 5200 21040700470 | Storage Services, Data Media | 111 | 01/09/2023 | Paid | $2,246.40 |