Purchase Order
PAYEE | KEYWARDEN SYSTEMS PARTNER, LLP |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8200 23120603788 | CLOUD COMPUTING SERVICES | 111 | 04/18/2024 | Paid | $700.00 |