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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SYNOPTIC DATA PBC
PAYMENT REQUEST PRC 1100 MAX74782
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
DOM 1100 MAX89515 n/a Applications Software (For Minicomputer Systems) 111 01/28/2020 Paid $340.00