Purchase Order
PAYEE | DIESEL LAPTOPS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 7800 24032001314 | Software Maintenance/Support | 111 | 04/25/2024 | Outstanding | $1,795.00 |
PO 7800 24032001314 | Software Maintenance/Support | 121 | 04/25/2024 | Outstanding | $3,095.00 |