Purchase Order
PAYEE | PRECISION TASK GROUP INC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 23121204032 | Software Maintenance/Support | 111 | 04/19/2024 | Paid | $28,000.00 |