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Data Drill Down for June & 2023

Purchase Order
PAYEE ECLINICALWORKS, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$57,780.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22092212261 Application Software, Microcomputer 111 06/01/2023 Paid $56,750.00
DO 9100 22101000812 Application Software, Microcomputer 111 06/01/2023 Paid $1,030.39
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