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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IFACTOR CONSULTING INC
PAYMENT REQUEST PRM 1100 09032723323
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 1100 08123108073 n/a WEB PAGE DESIGN SERVICE 111 03/30/2009 Paid $5,000.00
DO 1100 08123108073 n/a WEB PAGE DESIGN SERVICE 121 03/30/2009 Paid $16,000.00