Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 15112405717

Total:$8,637.12

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 15092921319 n/a Application Software, Microcomputer 171 11/25/2015 Paid $144.00
DO 5600 15092921319 n/a Application Software, Microcomputer 141 11/25/2015 Paid $1,473.60
DO 5600 15092921319 n/a Application Software, Microcomputer 151 11/25/2015 Paid $2,947.20
DO 5600 15092921319 n/a Application Software, Microcomputer 161 11/25/2015 Paid $144.00
DO 5600 15092921319 n/a Application Software, Microcomputer 131 11/25/2015 Paid $3,928.32
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