Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CROSS MATCH TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 12112906248
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 12092022227 n/a Application Software, Microcomputer 111 11/30/2012 Paid $540.00
DO 5600 12092022227 n/a Training, Computer Based (Software Supported) 121 11/30/2012 Paid $2,250.00
DO 5600 12092022227 n/a Software Maintenance/Support 131 11/30/2012 Paid $3,420.00