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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE POWERDMS INC
PAYMENT REQUEST PRM 5600 20031116534
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
PO 5600 20030601307 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 03/12/2020 Paid $1,399.75