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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HELM INC
PAYMENT REQUEST PRM 5600 18080227468
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 5600 18061502383 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 114 08/03/2018 Paid $650.00
PO 5600 18061502383 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 113 08/03/2018 Paid $650.00
PO 5600 18061502383 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 112 08/03/2018 Paid $650.00
PO 5600 18061502383 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 111 08/03/2018 Paid $650.00