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Data Drill Down for January & 2025

Purchase Order
PAYEE BRIGHTLY SOFTWARE, INC.
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$14,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23110202441 Software Maintenance/Support 111 01/16/2025 Paid $13,128.82
DO 7500 24100800835 Software Maintenance/Support 111 01/16/2025 Paid $871.18
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