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 |
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DO 9100 23102301785 | Application Software, Microcomputer | 111 | 04/15/2024 | Paid | $17,539.75 |