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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE POWERDMS INC
PAYMENT REQUEST PRM 1600 18080827940
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 1600 18080213840 MA 1600 NS180000047 Application Software, Microcomputer 111 08/09/2018 Paid $7,658.00