Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | MAKE DATA MAKE SENSE LLC |
| PAYMENT REQUEST | PRM 4400 15081935549 |
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 4400 14100901028 | n/a | SOFTWARE, MICROCOMPUTER, GRAPHICS, APPLE COMPATIBL | 111 | 08/20/2015 | Paid | $32,062.50 |