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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATION-INSTAL
PAYEE TRITECH SOFTWARE SYSTEMS
PAYMENT REQUEST PRM 5600 16101901698
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 16090919603 n/a Software Maintenance/Support 111 10/20/2016 Paid $9,760.00