Purchase Order
PAYEE | NETSYNC NETWORK SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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CT 5200 23080700608 | Application Service Provider (ASP), Web Based Hosted | 111 | 04/22/2024 | Paid | $2,356.07 |