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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DOBLE ENGINEERING COMPANY
PAYMENT REQUEST PRC 1100 MAX38763
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
DOM 1100 MAX49347 MA 1100 NS140000011 Database Software, Microcomputer 111 09/15/2015 Paid $8,817.34