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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 5200 23010609111
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
CT 5200 21040700470 n/a Storage Services, Data Media 111 01/09/2023 Paid $2,246.40