Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 5600 20012811230
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 19091102811 n/a Software Maintenance/Support 121 01/30/2020 Paid $1,166.40
PO 5600 19091102811 n/a Software Maintenance/Support 131 01/30/2020 Paid $583.20
PO 5600 19091102811 n/a Software Maintenance/Support 111 01/30/2020 Paid $583.20