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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE IDW LLC
PAYMENT REQUEST PRM 8100 16092038241
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 8100 16083104329 n/a Ribbons, Computer and Data Processing, All Types ( 111 09/21/2016 Paid $1,500.00