Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CROSS MATCH TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 15090837765
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 5600 15070200719 n/a Application Software, Microcomputer 111 09/09/2015 Paid $600.00
CT 5600 15070200719 n/a Application Software, Microcomputer 131 09/09/2015 Paid $500.00
CT 5600 15070200719 n/a Application Software, Microcomputer 121 09/09/2015 Paid $1,500.00