Purchase Order
PAYEE | VOICE PRODUCTS SERVICE, LLC |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX186281 | Software Maintenance/Support | 111 | 04/15/2024 | Paid | $24,096.00 |