Data Drill Down for April & 2025
Purchase Order
| PAYEE | VERTOSOFT LLC |
|---|---|
| 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 5600 25011705479 | Software Maintenance/Support | 111 | 04/09/2025 | Paid | $900.00 |