Purchase Order
PAYEE | ACCENTURE LLP |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 24010504790 | Software Maintenance/Support | 111 | 04/17/2024 | Paid | $2,879.56 |