Data Drill Down for January & 2025
Purchase Order
PAYEE | PMWEB, INC. |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6000 25010204891 | Software Maintenance/Support | 111 | 01/16/2025 | Paid | $15,562.50 |