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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE POWERDMS INC
PAYMENT REQUEST PRM 1600 22110703792
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 22110402141 n/a Application Software, Microcomputer 111 11/08/2022 Paid $8,523.10