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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 8700 21020311098
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 8700 21011204036 MA 8700 NC200000038 DATA PROCESSING SERVICES AND SOFTWARE 111 02/04/2021 Paid $560.00