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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AECOM TECHNICAL SERVICES INC
PAYMENT REQUEST PRM 5600 22020111214
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 5600 21030105524 n/a Software Maintenance/Support 112 02/03/2022 Paid $17,576.71
DO 5600 21030105524 n/a Software Maintenance/Support 111 02/03/2022 Paid $3,169.02