Purchase Order
PAYEE | GEOTEL CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8200 24032101322 | INTERNET DATABASE SUBSCRIPTIONS | 111 | 04/18/2024 | Paid | $804.21 |