Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE POWERDMS INC
PAYMENT REQUEST PRM 5600 16121507096
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 121 12/16/2016 Paid $2,400.00
CT 5600 16090100916 n/a Application Software, Microcomputer 111 12/16/2016 Paid $2,706.75
CT 5600 16090100916 n/a Application Software, Microcomputer 112 12/16/2016 Paid $2,706.75
CT 5600 16090100916 n/a Application Software, Microcomputer 122 12/16/2016 Paid $2,400.00