Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE EMA INC
PAYMENT REQUEST PRM 5600 13102803253
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 13082920436 n/a Project Management Software 131 10/29/2013 Paid $60,606.00
DO 5600 13082920436 n/a Project Management Software 121 10/29/2013 Paid $107,893.50
DO 5600 13082920436 n/a Project Management Software 141 10/29/2013 Paid $7,735.00