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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE CSDC SYSTEMS INC
PAYMENT REQUEST PRM 5600 13121207693
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 5600 12022909241 MA 5600 NS080000022 Software Maintenance/Support 111 12/13/2013 Paid $16,000.00