Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | EAGLE POINT SOFTWARE |
| PAYMENT REQUEST | PRM 2200 09020416506 |
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 08111202682 | n/a | E-Mail Software | 121 | 02/05/2009 | Paid | $225.00 |
| PO 2200 08111202682 | n/a | E-Mail Software | 111 | 02/05/2009 | Paid | $225.00 |