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 | Paid | $865.00 |
| PO 5600 24121900554 | Application Software, Microcomputer | 121 | 01/16/2025 | Paid | $865.00 |
| PO 5600 24121900554 | Software Maintenance/Support | 131 | 01/16/2025 | Paid | $168.00 |
| PO 5600 24121900554 | Software Maintenance/Support | 141 | 01/16/2025 | Paid | $168.00 |