Purchase Order
PAYEE | WEST PUBLISHING CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5700 23022805806 | Software Maintenance/Support | 111 | 05/22/2023 | Paid | $4,164.42 |
DO 5700 23022805806 | Software Maintenance/Support | 112 | 05/22/2023 | Paid | $4,164.42 |
DO 5700 23022805806 | Software Maintenance/Support | 111 | 05/01/2023 | Paid | $4,176.42 |
DO 5700 23022805806 | Software Maintenance/Support | 112 | 05/01/2023 | Paid | $4,176.42 |