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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE EAGLE POINT CORPORATION
PAYMENT REQUEST PRM 2200 11010409333
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
PO 2200 10113001392 n/a Surveying Systems Software. Mini/Mainframe 111 01/05/2011 Paid $1,050.00