The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | TELE-COMMUNICATION INC |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 5600 24121900554 | Application Software, Microcomputer | 111 | 01/16/2025 | Outstanding | $865.00 |
PO 5600 24121900554 | Application Software, Microcomputer | 121 | 01/16/2025 | Outstanding | $865.00 |
PO 5600 24121900554 | Software Maintenance/Support | 131 | 01/16/2025 | Outstanding | $168.00 |
PO 5600 24121900554 | Software Maintenance/Support | 141 | 01/16/2025 | Outstanding | $168.00 |