Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HELM INC
PAYMENT REQUEST PRM 5600 19101501212
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 19082002596 n/a Software Maintenance/Support 131 10/16/2019 Paid $650.00
PO 5600 19082002596 n/a Software Maintenance/Support 121 10/16/2019 Paid $650.00
PO 5600 19082002596 n/a Software Maintenance/Support 141 10/16/2019 Paid $650.00
PO 5600 19082002596 n/a Software Maintenance/Support 111 10/16/2019 Paid $650.00