Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE COMMUNITY TECHKNOWLEDGE INC
PAYMENT REQUEST PRM 5600 14101501887
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 14081118560 n/a Application Software, Microcomputer 131 10/16/2014 Paid $600.00
DO 5600 14081118560 n/a Application Software, Microcomputer 111 10/16/2014 Paid $10,248.00
DO 5600 14081118560 n/a Application Software, Microcomputer 121 10/16/2014 Paid $2,775.00