Data Drill Down for April & 2025

Purchase Order
PAYEE FEEDLY, 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 5200 25022707033 Application Service Provider (ASP), Web Based Hosted 111 04/07/2025 Paid $38,400.00