Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CUES INC
PAYMENT REQUEST PRM 2200 09052630706
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 2200 09050720604 n/a Software Maintenance/Support 111 05/27/2009 Paid $75,207.75
DO 2200 09050720604 n/a Software Maintenance/Support 121 05/27/2009 Paid $30,083.10