Purchase Order
PAYEE | SOFTWARE ONE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 24010404755 | Software Maintenance/Support | 111 | 04/18/2024 | Paid | $1,368.91 |