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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE BUSINESS SECURITY SOLUTIONS, LLC
PAYMENT REQUEST PRM 5600 12082331479
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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 12072418420 n/a Software Maintenance/Support 111 08/24/2012 Paid $19,055.62