Purchase Order
PAYEE | OPTIMA US LTD |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9300 23051008339 | SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER | 111 | 05/30/2023 | Paid | $70,000.00 |