Purchase Order
PAYEE | QUISITIVE LTD. |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 23102602062 | Software Maintenance/Support | 111 | 04/18/2024 | Paid | $3,646.50 |