Data Drill Down for January & 2025
Purchase Order
PAYEE | VERTOSOFT LLC |
---|---|
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 1500 24122704798 | Application Service Provider (ASP), Web Based Hosted | 111 | 01/16/2025 | Paid | $19,750.00 |
DO 1500 24122704798 | Application Service Provider (ASP), Web Based Hosted | 121 | 01/16/2025 | Paid | $15,080.00 |