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Data Drill Down for May & 2023

Purchase Order
PAYEE SOFTEK INTERNATIONAL INC.
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$38,947.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 23051808626 Software Maintenance/Support 111 05/30/2023 Paid $25,697.10
DO 2400 23051808626 Software Maintenance/Support 121 05/30/2023 Paid $13,250.00
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