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Data Drill Down for January & 2025

Purchase Order
PAYEE LOGICAL CONCEPTS INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24123004838 Communications: Networking, Linking, etc. 111 01/16/2025 Paid $404.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 121 01/16/2025 Paid $404.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 131 01/16/2025 Paid $404.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 141 01/16/2025 Paid $404.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 151 01/16/2025 Paid $404.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 161 01/16/2025 Paid $404.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 171 01/16/2025 Paid $404.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 181 01/16/2025 Paid $404.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 191 01/16/2025 Paid $404.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 1101 01/16/2025 Paid $404.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 1111 01/16/2025 Paid $404.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 1121 01/16/2025 Paid $404.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 1131 01/16/2025 Paid $404.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 1141 01/16/2025 Paid $404.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 1151 01/16/2025 Paid $404.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 1161 01/16/2025 Paid $290.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 1171 01/16/2025 Paid $2,805.00
DO 2200 24123004838 Communications: Networking, Linking, etc. 1181 01/16/2025 Paid $404.00