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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE STEALTHBITS TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 5600 13062526674
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
PO 5600 13060504555 n/a Software Maintenance/Support 111 06/26/2013 Paid $2,058.00