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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ERDAS INC
PAYMENT REQUEST PRM 6300 09121708262
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 6300 09120201741 n/a Designing Services (Architectural & Engineering NP) 111 12/18/2009 Paid $2,073.80