Data Drill Down for January & 2025
Purchase Order
| PAYEE | AMAZON WEB SERVICES, INC. |
|---|---|
| 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 6200 24082113692 | Application, Infrastructure, Hosting and Cloud Computing Ser | 111 | 01/09/2025 | Paid | $2,028.73 |