Purchase Order
PAYEE | KUBRA ARIZONA, INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX125639 | Application Software, Microcomputer | 111 | 05/30/2023 | Paid | $3,188.47 |