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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATION-INSTAL
PAYEE COMPASSCOM SOFTWARE CORPORATION
PAYMENT REQUEST PRM 6400 14102803422
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 6400 14100300556 n/a Software Maintenance/Support 141 10/29/2014 Paid $1,350.00