Purchase Order
PAYEE | ECLINICALWORKS, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 22101000812 | Application Software, Microcomputer | 111 | 06/21/2023 | Paid | $14,500.00 |
DO 9100 22101000812 | Application Software, Microcomputer | 121 | 06/21/2023 | Paid | $17,201.85 |
DO 9100 22101000812 | Application Software, Microcomputer | 111 | 06/15/2023 | Paid | $14,500.00 |
DO 9100 22101000812 | Application Software, Microcomputer | 111 | 06/01/2023 | Paid | $1,030.39 |