Purchase Order
PAYEE | 110 HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX176565 | Application Software, Microcomputer | 111 | 04/18/2024 | Paid | $12,348.00 |