Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST PRM 5600 16021814698
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
DO 5600 14102702103 n/a Software Maintenance/Support 121 02/24/2016 Paid $454.00
DO 5600 14102702103 n/a Software Maintenance/Support 111 02/24/2016 Paid $2,010.00