Data Drill Down for January & 2025
Purchase Order
| PAYEE | VERTOSOFT LLC |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1500 24122704798 | Application Service Provider (ASP), Web Based Hosted | 121 | 01/16/2025 | Paid | $15,080.00 |