Data Drill Down for January & 2025
Purchase Order
| PAYEE | CALLYO 2009 CORP |
|---|---|
| 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 8700 24121004218 | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 111 | 01/16/2025 | Paid | $6,960.00 |