Data Drill Down for April & 2024
Purchase Order
| PAYEE | QUISITIVE LTD. |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 23102602062 | Software Maintenance/Support | 111 | 04/23/2024 | Paid | $7,480.00 |
| DO 5600 23102602062 | Software Maintenance/Support | 121 | 04/23/2024 | Paid | $23,188.00 |
| DO 5600 23122904583 | Software Maintenance/Support | 131 | 04/23/2024 | Paid | $8,536.88 |