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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ACL SERVICES LTD
PAYMENT REQUEST PRM 2200 08111907006
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 2200 08102101390 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 121 11/20/2008 Paid $580.55
PO 2200 08102101390 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 111 11/20/2008 Paid $580.54