Data Drill Down for January & 2025
Purchase Order
PAYEE | PRIVATEER TECHNOLOGY, LP |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 24101601590 | Computer Software Consulting | 111 | 01/13/2025 | Paid | $13,913.15 |
DO 6300 24101601590 | Computer Software Consulting | 121 | 01/13/2025 | Paid | $11,413.15 |