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Data Drill Down for April & 2024

Purchase Order
PAYEE 110 HOLDINGS LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$29,490.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX176565 Application Software, Microcomputer 111 04/15/2024 Paid $21,120.00
DOM 1100 MAX176566 Application Software, Microcomputer 111 04/15/2024 Paid $8,370.00
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