Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 5600 20101901707
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 19073102451 n/a Application Software, Microcomputer 111 10/20/2020 Paid $583.20
PO 5600 19073102451 n/a Application Software, Microcomputer 113 10/20/2020 Paid $583.20
PO 5600 19073102451 n/a Application Software, Microcomputer 112 10/20/2020 Paid $583.20