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 111 02/05/2009 Paid $225.00
PO 2200 08111202682 n/a E-Mail Software 121 02/05/2009 Paid $225.00