Data Drill Down for May & 2023
Purchase Order
| PAYEE | SOFTWARE ONE, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 22102701766 | Software Maintenance/Support | 111 | 05/31/2023 | Paid | $7,671.48 |
| DO 5600 22102701766 | Software Maintenance/Support | 121 | 05/31/2023 | Paid | $31,356.65 |
| DO 5600 22102701766 | Software Maintenance/Support | 131 | 05/31/2023 | Paid | $8,206.55 |