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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 2200 21122107745
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
CT 2200 21082500908 n/a Application Software, Microcomputer 111 12/27/2021 Paid $8,687.76
CT 2200 21082500908 n/a Application Software, Microcomputer 112 12/27/2021 Paid $8,687.76