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Data Drill Down for January & 2025

Purchase Order
PAYEE AMAZON WEB SERVICES, INC.
EXPENSE CATEGORY SUBSCRIPTIONS
PURCHASE ORDER Select a purchase order.

Total:$3,385.67

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 24110102737 Application, Infrastructure, Hosting and Cloud Computing Ser 111 01/13/2025 Paid $1,707.80
DO 8100 24103102692 Application, Infrastructure, Hosting and Cloud Computing Ser 111 01/13/2025 Paid $1,677.87
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