Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE POWERDMS INC
PAYMENT REQUEST PRM 5600 16121507096

Total:$10,213.50

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
CT 5600 16090100916 n/a Application Software, Microcomputer 111 12/16/2016 Paid $2,706.75
CT 5600 16090100916 n/a Application Software, Microcomputer 122 12/16/2016 Paid $2,400.00
CT 5600 16090100916 n/a Application Software, Microcomputer 121 12/16/2016 Paid $2,400.00
CT 5600 16090100916 n/a Application Software, Microcomputer 112 12/16/2016 Paid $2,706.75
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