Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE NORTH AMERICAN WESTERN DATA SYSTEMS
PAYMENT REQUEST PRM 1100 13042520925
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 13041212125 n/a Software Maintenance/Support 131 04/26/2013 Paid $2,250.00
DO 1100 13041212127 n/a Networking Services 121 04/26/2013 Paid $2,250.00
DO 1100 13041212127 n/a Networking Services 111 04/26/2013 Paid $4,500.00