Data Drill Down for January & 2025
Purchase Order
| PAYEE | WHOOSTER 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 |
|---|---|---|---|---|---|
| DO 8700 25010805097 | Software Maintenance/Support | 111 | 01/16/2025 | Paid | $46,735.00 |