Data Drill Down for January & 2025
Purchase Order
PAYEE | ECLINICALWORKS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 22092212261 | Application Software, Microcomputer | 111 | 01/14/2025 | Paid | $4,492.30 |