Data Drill Down for January & 2025
Purchase Order
| PAYEE | AMAZON WEB SERVICES, 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 24103102692 | Application, Infrastructure, Hosting and Cloud Computing Ser | 111 | 01/16/2025 | Paid | $1,618.34 |