Data Drill Down for January & 2025
Purchase Order
PAYEE | SOFTWARE ONE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 24101701798 | Software Maintenance/Support | 111 | 01/14/2025 | Paid | $1,989.10 |