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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE ODILOTID USA LLC
PAYMENT REQUEST PRM 5600 16071230679
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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
CT 5600 16041900548 n/a Application Software, Microcomputer 111 07/13/2016 Paid $24,000.00