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Data Drill Down for January & 2025

Purchase Order
PAYEE QUISITIVE LTD.
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$20,672.66

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23102602062 Software Maintenance/Support 121 01/17/2025 Paid $5,516.50
DO 5600 23122904582 Software Maintenance/Support 111 01/17/2025 Paid $169.66
DO 5600 24090914324 Software Maintenance/Support 131 01/17/2025 Paid $11,319.50
DO 5600 24100100237 Software Maintenance/Support 111 01/17/2025 Paid $3,667.00
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