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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IBM CORP
PAYMENT REQUEST PRM 5600 09052831064
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
DO 5600 09030614667 n/a Computers, Data Processing Equipment and Accessori 131 05/29/2009 Paid $67,140.32