Data Drill Down for January & 2025

Purchase Order
PAYEE COMPLETE TABLET SOLUTIONS, LTD
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24120904168 Software Maintenance/Support 111 01/24/2025 Paid $552.00
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