Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AGILEASSETS INC
PAYMENT REQUEST PRM 5600 15121808416
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 5600 15082019150 n/a Software Maintenance/Support 121 12/21/2015 Paid $20,939.50
DO 5600 15082019150 n/a Software Maintenance/Support 131 12/21/2015 Paid $15,000.00
DO 5600 15082019150 n/a Software Maintenance/Support 111 12/21/2015 Paid $8,375.80
DO 5600 15082019150 n/a Software Maintenance/Support 141 12/21/2015 Paid $41,879.00