Purchase Order
PAYEE | ECO-COUNTER INC |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2400 24031507566 | Software Maintenance/Support | 111 | 04/18/2024 | Paid | $5,460.00 |