Data Drill Down for January & 2025
Purchase Order
PAYEE | ACCENTURE LLP |
---|---|
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 5600 24010504790 | Software Maintenance/Support | 111 | 01/17/2025 | Paid | $11,367.33 |
DO 5600 24010504790 | Software Maintenance/Support | 111 | 01/17/2025 | Paid | $3,764.56 |
DO 5600 24121604441 | Software Maintenance/Support | 121 | 01/17/2025 | Paid | $237,600.00 |