Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CALIPER CORP
PAYMENT REQUEST PRM 2400 13110804861
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 2400 13110700712 n/a Software Maintenance/Support 111 11/12/2013 Paid $1,200.00
PO 2400 13110700712 n/a Software Maintenance/Support 121 11/12/2013 Paid $1,200.00