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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST PRM 7400 12111405070
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 7400 12061305216 n/a DATA PROCESSING SERVICES AND SOFTWARE 111 11/15/2012 Paid $2,858.00