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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE AMERICAN SOCIETY OF COMPOSERS, AUTHORS, & PUBLISHERS
PAYMENT REQUEST GAX 5600 20090311148

Total:$7,545.00

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
n/a Services-Software as a Service 101 09/08/2020 Paid $7,545.00
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