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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC.
PAYMENT REQUEST PRM 6300 21083030471
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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 6300 21072010263 n/a Software Maintenance/Support 111 09/02/2021 Paid $56,000.00