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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GRID SOLUTIONS (US) LLC
PAYMENT REQUEST PRM 1100 16030216245
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 1100 16021107899 MA 1100 NS100000038 Software Maintenance/Support 112 03/03/2016 Paid $715.56