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Data Drill Down for January & 2025

Purchase Order
PAYEE RELX INC.
EXPENSE CATEGORY COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$17,640.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 23040407113 Software Maintenance/Support 111 01/13/2025 Paid $3,419.32
DO 5700 24121804582 Software Maintenance/Support 121 01/13/2025 Paid $14,220.68
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