Data Drill Down for January & 2025
Purchase Order
| PAYEE | PORTER BURGESS COMPANY |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 24110102712 | Software Maintenance/Support | 111 | 01/16/2025 | Paid | $319,461.11 |