Purchase Order
PAYEE | ARTICULATE GLOBAL LLC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5800 24030600310 | Software Maintenance/Support | 111 | 04/15/2024 | Paid | $4,197.00 |