Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CAROLINA SOFTWARE INC
PAYMENT REQUEST PRM 1500 10040219994
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 1500 10030804447 n/a Software Maintenance/Support 111 04/05/2010 Paid $645.00
PO 1500 10030804447 n/a Software Maintenance/Support 121 04/05/2010 Paid $645.00